I am an online seller. Do i need to deduct TDS and file it or it is of only ecommerce operator responsibility only.
Any excemption in gst regime
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 March 2018
sir , E-commerce operator will deduct Ur TCS ( which not started yet), & u have deduct TDS (income tax) on commission to paid to e-commerce operator , u HV file TDs return for the same .
GouTam SachDeva
(70 Points)
Replied 14 March 2018
Dear Sir, Thanx for your Reply Do we need to register as taxpayer or tax deductor on TRACES, and what is timeframe for filing (means annualy or quarterly) and any other thing to take into consideration
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 March 2018
yes , u have to get registered as deductior on traces , TDs return filing is Qtly
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