watch_later 17/07/17

hello sir

we have portal name and working as e-commerce operator ,providing marketplace to seller to sell their product through our portal. For us GST low says ,have to collect less than 1 % TCS for seller payment. is there 1% for both CGST And SGST ? please clarify our tax liability.


Bhavik patel

1 Response | Latest response: 17/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 17/07/17

1% is TCS. Whatever payment you receive on behalf of seller, deduct 1% of payment and pay to seller.

This detail you have to provide at the time of filing TCS return on or before 10th of next month.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion