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
Got 1 Reply
GST
Dear Sir
For those 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 codes however when TDS deducted it will be under different SAC code
Pls advise
Regs
Reply By vijay ku
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