watch_later 07/09/17

As we supplied the goods through e-commerce operator (like as Amazon, Flipkart), but at the same time there is a liability for e-commerce operator to collect TCS @1% on the amount which have to pay to the supplier.

And the e-commerce operator have to require to furnish GSTR-8 and the same statement will be auto populated in part D of GSTR-2A .And for matching the details the supplier require to furnish the details in GSTR-1 in B2Cs table if the supplies to unregistered dealers to claim the TCS credit.

 

So I want to ask whether there is TCS provision applicable or not on e-commerce operator and when it to be applicable and also when the GSTR-8 to be furnish for July month.

No replies yet. Join the discussion. Reply
JOIN LARGEST DISCUSSION PLATFORM

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

Join Discussion