How to calculate gst for selling software keys, file hosting

I am running a website where i sell software license keys, file hosting premium accounts and gift card, so how should i apply GST charges while selling these and how to file GST.

Suppose if i buy license from Software Company/ FileHosting Company or Gift Cards at Rs.1000 and sell at Rs1300/-, so GST should be applied on Rs.1300/- or only Rs.300/- as its my profit?

Please help me briefly, i am totally confused.

Replies (5)
Gst will be applicable on 1300/-
GST is leviable on transaction value. You have to levy GST at 1300. When you purchase software tools for 1000 you pay gst of which you can claim credit later.

at how much rate?

 

i want to clear one thing that i buy from software company which are abroad not in India, so i resale in India.

 

Can you explain we whole process. If suppose if i have to pay GST on 1300 @ rate 18% total price would be too high customers as well as me. I also don't get 18% from that software sale.

but that software company from where i buy is not based in India, it would be mostly abroad.

It will be treated as import , so has to deposit RCM

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details