GST and TDS libality

TDS, if an e-commerce participant is a resident individual or a Hindu Undivided Family (HUF), the gross sales amount should exceed ₹5 lakhs for TDS 1% deduction under section 194O. No TDS deductions are applicable if an e-commerce participant is a non-resident individual.

In the case of e-commerce operators, if a seller sells goods or services through the operator's platform, then the operator is required to collect TCS at a rate of 1% on the net value of the goods or services sold. The TCS collected by the operator is then remitted to the government.

It is important to note that TCS is only applicable if the seller is not registered under GST. If the seller is registered under GST, then they are required to collect GST from the buyer and remit it to the government themselves

Dear sir Mobile Recharge Service , Dth Recharge service does not comes under e-commerce category .

Operator like Airtel , Jio provide almost 0% margin on every recharge

Do you know your category? Website hosting charges doesn't fall under 194j . Your an e-commerce operator to classify. Plus your operator will deduct tds on your comission as per 194h

Dr. Bank

Dr. TDS receivable

Cr. Comission income

If some operators don't give a margin, you still need to deposit tds under 194o so stop those operators. 

Dear sir , We are not web hosting company , Please ready question again .

I am providing service using software (website) to seller and buyer . Using website does not means we become web hosting company .

If it was then Paytm , googlepe , phonepe would also have been web hosting company.


I am ok with paying tds and gst . All i need to know how much i need to pay

https://mobilepe.co.in/#:~:text=Your%20Mobile%20and%20DTH%20Recharge%20Partner&text=MobilePe%20is%20an%20E%2Dcommerce,Vision%20of%20%22Digital%20India%22.

I was sure somehow this is e-commerce even if it is a recharge business

If your previous year turnover is less than 5 lakh no need to deduct tds. If it's more than that, charge 1% on the gross sales amount

Please visit their playstore app https://play.google.com/store/apps/details?id=com.mobilepe.android 

They are ecommerce company because they sell product like Bag , Cap like flipkart does so they are ecommerce company . We are not 

We only provide mobile recharge and dth recharge .