Online trading

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Hari Nair (Querist)
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04 July 2018 One of my client, he is dealing with online business.
He is not associated with any online business operators .
He is in online trading of garments. He is from Kerala and he has link with garment maufactures in Gujarath & Maharashtra
He is canvasaing customers through social media and personal contacts. No shop for him.
After confirming the orders customers transferring the amount to his account. Thereafter he is informing it to the manufactures and they are sending to the customers directly from their shop.. It includes all over India and abroad.

all this money including courier charges credited to his account and he is transferring the money to manufactures after taking his margin.

Whether he is come under GST ? If yes whats the procedures

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2018 Yes GST applicable. Get registered under GST. Take the help of near by CA for registration, payment of taxes and filing return.

Hari Nair

Hari Nair (Querist)
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04 July 2018 How to calculate the sales value. Is it the margin he is taking or total sales .there is cases where manufacturers charging GST (B2C) and not charging GST when they courier the garments.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2018 See the link for more information.
https://www.profitbooks.net/gst-impact-on-ecommerce-business/

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