Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Hitesh Jain (CEO) (20 Points)

21 September 2021  

Hello ,

Greetings Of The Day

We are eCommerce operators for Services and we connect buyer and seller like amazon , flipkart  does and Only difference is they are e-commerce operators for goods and We are e-commerce operators for Services (All Types Of Services Except Services Mention Under section 9 (5) of CGST Act.)

Here Are is the flow of orders

1) Indian seller to Indian buyer
2) Indian seller to non-resident (international) buyer
3) non-resident (international) seller to  non-resident (international) buyer
4) non-resident (international) seller to Indian buyer.

Please Note That We Are Referring non-resident seller as an international seller who is on board on our platform and who does not visit India or any other country for fulfilling orders and non-resident seller is paying taxes with respect to its citizenship of its country(USA / Canada / ETC)

Please Find Below  Examples With Reference To Flow Of Orders

1.Mr Ravi (Indian Seller) Fulling Order Of Logo Design For Rajesh (Indian Buyer)

*Ravi Annual Turnover Is Less Than 10 Lakh  Per Financial Year And Ravi Don't Sell Services Mention Under section 9 (5) of CGST Act.

2.Mr Vivek (Indian Seller) Fulling Order Of Web Development For John Smith(Intentional Buyer)

*Vivek Annual Turnover Is Less Than 10 Lakh Per Financial Year
*Vivek Don't Sell Services Mention Under section 9 (5) of CGST Act.
*It Is Export Of Services For Ravi

3.Mr Trump (Intentional Seller) Fulling Order Of Logo Design For Akash (Indian Buyer)

*Trump Does Not Visit India For Fulfilling Order
*Trump Is Not Resident Of India
*For Trump Above Order Is Classified As Export In Its Origin Country USA
*For Akash Above Order Is Classified As Import In Its Origin Country India

4.Mr Jacob (Intentional Seller) Fulling Order Of Web Development For Christopher(Intentional Buyer)

*Jacob Origin Country Is Germany And Christopher Origin Country Is Canada
*For Jacob Above Order Is Classified As Export In Its Origin Country Germany
*For Christopher Above Order Is Classified As Import In It's Origin Country Canada
*Jacob Is Not Resident Of India And Christopher Is Also Not Resident Of India

In above cases, payment will be received by us from the buyer and thereafter withholding it's commission, we will remit balance to the respective seller..

So we are looking for a taxation consultancy (Direct & Indirect Tax) with regards to Our business that falls under the nature of eCommerce operators.