Is gst is chargable by ecom (e commerece oprator)

This query is : Resolved

DHARMENDAR KUMAR (Querist)
Follow

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

Dibin Divyakumar

Dibin Divyakumar (Expert)
Follow

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

DHARMENDAR KUMAR (Querist)
Follow

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SHRI HARIRAO

damodara rao tedla

ashvini tripathi

Yash

Choudhary

Subscribe Now

Is gst is chargable by ecom (e commerece oprator)

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

Senior Executive

GST CONSULTANT

Accountant