watch_later 17/07/17

hello sir

we have portal name patelofficial.com 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.

Thanks 

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.

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