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Gst charged by e-commerce seller

Archisman Das (15 Points)

11 June 2018

Hi All,

E-commerce seller charges GST from customers and provide seller (me) the amount after deducting the GST amount charged.

Now my question is will e-commerce fill the GST charged from customer form there end?

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8 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 11 June 2018

who has raise the bill to customer you or e-commerce .?? & By whom the payment reced. from customer.

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Archisman Das (15 Points)
Replied 11 June 2018

Bill and payment raised and received by e-commerce from buyer.

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 11 June 2018

Originally posted by : Archisman Das
	Hi All, E-commerce seller charges GST from customers and provide seller (me) the amount after deducting the GST amount charged. Now my question is will e-commerce fill the GST charged from customer form there end?

You (seller) are the owner of such goods. Logically, the tax invoice shall be issued by you to the customer. Practically, e-commerce operator may be issuing tax invocie on your behalf, but the details of seller should be your name, GSTIN.

You need to pay tax to the government (after audjusting your input tax credit). If the e-commerce operator is retaining GST portion, confirm with them whether they are paying tax under your GSTIN and filing the applicable returns.