Hello sir , I have some questions about the GST tax and Tds.
I am providing a platform (website) where there is a list of Buyers and List of sellers available online.
Seller selling Mobile Recharge like Airtel , Vodafone etc to buyers . Buyer pays the amount to my bank first and then we settle the amount to the seller as per their sales .
We charge 0.1-0.2% as a platform on every transaction . Buyer and Seller may be registered with GST or may not be registered with GST.
For example Seller Sold Airtel 10000 Lakh Recharge at 3.2%
Same quantity bought by multiple buyer at 3.2% of amount with sum of 1 lakh. like Buyer 1 purchased 10000 , Buyer 2 purchased 70000 , Buyer 3 purchased 20000
What will be my total GST and Tds liability in this case ?
CAclubindia
