TCS rate fir e-commerce operator ?

Rate / HSN codes 271 views 1 replies
1% + 1% (cgst+sgst)/ 2 % igst
or
0.5%+ 0.5% (cgst +sgst)/ 2% igst
Replies (1)

Rate of TCS is notified as 1% of net taxable supplies for intra-state supplies. (i.e 0.5% of CGST and 0.5% of SGST )

Rate of TCS is notified as 1% of net taxable supplies for inter-state supplies. (1% of IGST)

 


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