How to calculate gst for selling software keys, file hosting

538 views 5 replies

I am running a website where i sell software license keys, file hosting premium accounts and gift card, so how should i apply GST charges while selling these and how to file GST.

Suppose if i buy license from Software Company/ FileHosting Company or Gift Cards at Rs.1000 and sell at Rs1300/-, so GST should be applied on Rs.1300/- or only Rs.300/- as its my profit?

Please help me briefly, i am totally confused.

Replies (5)
Gst will be applicable on 1300/-
GST is leviable on transaction value. You have to levy GST at 1300. When you purchase software tools for 1000 you pay gst of which you can claim credit later.

at how much rate?

 

i want to clear one thing that i buy from software company which are abroad not in India, so i resale in India.

 

Can you explain we whole process. If suppose if i have to pay GST on 1300 @ rate 18% total price would be too high customers as well as me. I also don't get 18% from that software sale.

but that software company from where i buy is not based in India, it would be mostly abroad.

It will be treated as import , so has to deposit RCM


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details