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CA Deepak Gupta - IDT

CA Deepak Gupta - IDT

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πŸ‘‰ Must Watch Lecture 10 - going live this week. You start a business online. Do YOU pay the GST… or does the platform? πŸ€” Mo
πŸ‘‰ Must Watch Lecture 10 - going live this week. You start a business online. Do YOU pay the GST… or does the platform? πŸ€” Most students answer in 2 seconds. Most students are wrong. 😏 Because the answer flips completely depending on ONE choice β€” and almost no lecture breaks it down practically. We do. At length. πŸ”₯ We walk two real journeys every entrepreneur actually faces πŸ‘‡ 🏷 Case 1 β€” You build your own BRAND + your own ECO.You're the seller. You're also the platform. Threshold or compulsory registration? Who registers? Who pays? πŸ‘€ It's not what most people assume. πŸ›’ Case 2 β€” You go the BAZAAR route β€” listing on someone else's marketplace (Amazon, Flipkart, Zomato-type ECO).Now Sec. 9(5) walks in. πŸšͺ The platform becomes the DEEMED SUPPLIER β€” you sell, but the ECO pays your GST.🀯And in other supplies? Same platform, opposite role β€” the ECO doesn't pay a rupee… it just collects TCS, and you stay liable. βš–οΈ Two journeys. Two opposite outcomes. One razor-thin line between them. πŸͺ‘

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πŸ‘‰ Must Watch Lecture 10 - going live this week. You start a business online. Do YOU pay the GST… or does the platform? πŸ€” Most students answer in 2 seconds. Most students are wrong. 😏 Because the answer flips completely depending on ONE choice β€” and almost no lecture breaks it down practically. We do. At length. πŸ”₯ We walk two real journeys every entrepreneur actually faces πŸ‘‡ 🏷 Case 1 β€” You build your own BRAND + your own ECO.You're the seller. You're also the platform. Threshold or compulsory registration? Who registers? Who pays? πŸ‘€ It's not what most people assume. πŸ›’ Case 2 β€” You go the BAZAAR route β€” listing on someone else's marketplace (Amazon, Flipkart, Zomato-type ECO).Now Sec. 9(5) walks in. πŸšͺ The platform becomes the DEEMED SUPPLIER β€” you sell, but the ECO pays your GST.🀯And in other supplies? Same platform, opposite role β€” the ECO doesn't pay a rupee… it just collects TCS, and you stay liable. βš–οΈ Two journeys. Two opposite outcomes. One razor-thin line between them. πŸͺ‘

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IDT270@DGSir

IDT270@DGSir

IDT270@DGSir