I am starting an ecommerce website and i;ll have vendors / sellers. I would like to know how the filing process shall occur for both operator and seller. Suppose, a seller sells a product of INR 500 and the tax is 5%. Total Value = 525/- Our commission is 10 %. Please elaborate how to process further in this scenario with payments exchanges and gst filing for both seller and us(the operator).
Thank you for your help.
Thanks for reaching out to us and apologies for a delayed response. As an e-commerce operator, you shall comply with the requirement of “Tax Collection at Source” provisions.
To give you a more clear understanding of the best practice, please share your contact at either [email protected] or [email protected] and one of our team members will get assist you.
Hope this will be helpful. Thanks