GST compliance for Online Retailer

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..... GST compliance for Online Retailer
Query (Issue) Started By: - venkat narayan Dated:- 13-7-2017 Last Reply Date:- 31-8-2017 Goods and Services Tax - GST
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GST
Dear Sir For thos .....

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..... e sellers who are registered to sell thru market place like Flipkart, how will the TCS as deducted by them will be offset. Reason being, we are selling & collecting GST / IGST using different HSN code .....

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..... s however when TDS deducted it will be under different SAC code Pls advise Regs Reply By vijay kumar: The Reply: Section 52 is yet to be notified. In any case, once it is deducted and return is fi .....

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..... led by the deductor, it will be auto reflected in your electronic cash ledger, which you can utilize for payment of GST.
Discussion Forum - Knowledge Sharing .....

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