Accounting entries for Homestay E-commerce and TCS provision under GST



Accounting in Case of Homestay Circular No. 27/01/2018-GST dated 04 Jan 2018 (point no. 5) mentions applicability of threshold limit (of 10 or 20 lakhs under GST Act) to supplier under e-commerce business pertaining to business of Homestay. In case of other e-commerce operator registration is Mandatory for all supplier. Scenario 1 - Assuming that the Homeowner is not liable to get Registered under GST the liability is on the e-commerce operator Say :- Advance Rec
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