Is gst is chargable by ecom (e commerece oprator)
This query is : Resolved
DHARMENDAR KUMAR
(Querist)
07 September 2017
Sir,
I was sold the goods through ECOM Dealer, he is Charging 20% commission on Invoice value and Balance amount paid to us as agreed, my query commission which was deducted by ECOM is Ecom Dealer charge the GST on such commission or not if yes than what on TCS U/s 52 under the CGST Act,
With Regards
Dharmendar
I was sold the goods through ECOM Dealer, he is Charging 20% commission on Invoice value and Balance amount paid to us as agreed, my query commission which was deducted by ECOM is Ecom Dealer charge the GST on such commission or not if yes than what on TCS U/s 52 under the CGST Act,
With Regards
Dharmendar
Dibin Divyakumar
(Expert)
08 September 2017
The ECom Operator has to raise GST invoice for the commission amount he receives, and collect and pay TCS on Net turnover. That TCS will be available in your GST Ledger as TCS Paid. You have to show your sales in GSTR 1 as mentioning through E com Operator sales.
DHARMENDAR KUMAR
(Querist)
08 September 2017
Thanks.. if ECOM was falling under section 9(5) than what will be charged the GST @ 18 or 2% TCS..
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