banner_ad

Is gst is chargable by ecom (e commerece oprator)

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

Dibin Divyakumar

Profile Image

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.
Profile Image

DHARMENDAR KUMAR

Profile Image

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..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

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
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details