CA Deepak Gupta - IDT
Open in Telegram
5 498
Subscribers
-124 hours
No data7 days
-3030 days
Posts Archive
π Must Watch Lecture 10 - going live this week.
You start a business online. Do YOU pay the GSTβ¦ or does the platform? π€
Most students answer in 2 seconds. Most students are wrong. π
Because the answer flips completely depending on ONE choice β and almost no lecture breaks it down practically. We do. At length. π₯
We walk two real journeys every entrepreneur actually faces π
π· 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? π It's not what most people assume.
π 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. πͺ The platform becomes the DEEMED SUPPLIER β you sell, but the ECO pays your GST.π€―And in other supplies? Same platform, opposite role β the ECO doesn't pay a rupeeβ¦ it just collects TCS, and you stay liable. βοΈ
Two journeys. Two opposite outcomes. One razor-thin line between them. πͺ‘
π Must Watch Lecture 10 - going live this week.
You start a business online. Do YOU pay the GSTβ¦ or does the platform? π€
Most students answer in 2 seconds. Most students are wrong. π
Because the answer flips completely depending on ONE choice β and almost no lecture breaks it down practically. We do. At length. π₯
We walk two real journeys every entrepreneur actually faces π
π· 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? π It's not what most people assume.
π 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. πͺ The platform becomes the DEEMED SUPPLIER β you sell, but the ECO pays your GST.π€―And in other supplies? Same platform, opposite role β the ECO doesn't pay a rupeeβ¦ it just collects TCS, and you stay liable. βοΈ
Two journeys. Two opposite outcomes. One razor-thin line between them. πͺ‘
For important announcements and batch-related updates, please join the WhatsApp Community using the link below:
https://chat.whatsapp.com/LUHxbgW5YcELYxc4AU5C1E
Available now! Telegram Research 2025 β the year's key insights 
