Example numbers. ₹1,050 ÷ 1.05 = ₹1,000, matlab GST hata ke amount.
TCS (tax collected at source) GST ka rule hai: marketplace har sale ka thoda amount rok ke aapke naam se government ko jama karta hai. TDS (tax deducted at source) income tax ka same type ka rule hai. Toh yeh money waste nahi hota. Aap ise credit ki tarah claim karte hain.
Is page ke numbers ek clothing store ki payment files (5% GST) se hain, jo humne May se October 2026 tak check ki.
Kitna cut hota hai
- TCS 0.5% hai. Pehle 1% tha, government ne ise 0.5% kar diya. Humari files mein TCS wale har order pe 0.5% hi cut hua, rupee tak exact.
- TDS 0.1% hai. Pehle 1% tha. 1 April 2026 se yeh rule new Income-tax Act, 2025 mein hai, rate same 0.1%. Files ke TDS Rate % column mein bhi 0.1 tha.
- Dono customer ke pay kiye amount pe lagte hain, GST hata ke. Isme customer ki di hui shipping bhi aati hai. 5% wale product pe sale ÷ 1.05, 18% wale product pe ÷ 1.18.
Example se samjhein
Ek month ka TCS aur TDS: do alag credits
| TCS: ₹1,00,000 ka 0.5%GST se claim hota hai | ₹500 |
| TDS: ₹1,00,000 ka 0.1%Income tax mein adjust hota hai | ₹100 |
Example numbers: ek month jismein GST hata ke sale ₹1,00,000 thi. Apna month check karna hai toh payment file ke TCS aur TDS columns add karein. Us month ke returns se TCS thoda kam hota hai.
Kab TCS-TDS nahi katta: payment se pehle return aaye toh na TCS, na TDS, aur RTO pe sab ₹0. Payment ke baad return aaye toh sale wapas cut hoti hai, aur TCS aur TDS wapas mil jaate hain.
Small seller pe TDS cut hota hai kya?
Always nahi. Income Tax Department ke 2026-27 ke TDS FAQs kehte hain: seller resident individual ya HUF (Hindu undivided family) ho, aur ek year mein marketplace se sale ₹5 lakh ya usse kam ho, toh TDS cut nahi hona chahiye. Firm ya company ke liye yeh limit nahi hai. Ek tax site ke hisaab se iske liye marketplace ko PAN ya Aadhaar dena padta hai.
₹5 lakh per year matlab around ₹42,000 ki sale per month. Jo seller every day order ship karte hain, unme most iske upar hain. TDS cut hua aur aapko lagta hai cut nahi hona chahiye tha, toh CA se poochein. Yeh phir bhi aapke naam se jama hua tax hai.
TCS wapas kaise milta hai (GST)
- Marketplace TCS government ko jama karta hai aur har month apna TCS return, GSTR-8, next month ki 10 date tak file karta hai.
- GST portal pe TDS/TCS Credit Received statement open karein. TCS wahan dikhta hai.
- Wahan accept karein aur statement file karein. Uske baad hi amount portal pe aapke GST cash balance mein aata hai.
- Is balance se apna GST pay karein. Balance badhta hi ja raha hai toh CA se refund ke baare mein poochein.
Yeh kaam usually aapka CA karta hai. Har month unse poochein: last month ka TCS accept kiya?
TDS ka credit kaise milta hai (income tax)
TDS aapke PAN pe advance income tax hai. Yeh income tax website pe aapke tax statements mein dikhna chahiye (Form 26AS aur AIS; CA ko pata hota hai). Return file karne se pehle inhe check karein. Return mein TDS aapke tax mein adjust hota hai, aur extra cut hua ho toh refund milta hai.
Bina GST registration ke sell karna
GSTIN nahi hai toh enrolment ID se sirf apne State mein sell kar sakte hain, aur tab marketplace TCS cut nahi karta. TDS income tax hai, uske rules upar hain. Detail: Meesho pe bina GST ke kaise sell kare.
Sellers ke sawaal
Meesho payment mein TCS kya hota hai?
GST ka tax collected at source: GST hata ke sale amount ka 0.5%, jo marketplace rok ke aapke naam se government ko jama karta hai. Ise GST portal pe claim karte hain.
TCS 1% nahi, 0.5% kyun cut ho raha hai?
Government ne rate 1% se 0.5% kar diya. Payment file ka TCS header ab bhi 1% bolta hai, lekin humne jo bhi order check kiya, 0.5% tha.
Meesho TCS refund milta hai kya?
Yeh fee nahi hai. GST portal pe TDS/TCS Credit Received statement mein accept karke file karein. Phir yeh aapka GST cash balance ban jaata hai, jisse GST pay kar sakte hain. Balance bach jaaye toh CA se refund ke baare mein poochein.
GST portal pe TCS sale se match kyun nahi hota?
TCS GST report ke hisaab se chalna chahiye, jo orders ko shipping month se count karti hai, aur return aur RTO often next month mein minus hote hain. Payment file payment date se chalti hai. Detail: GST report guide.
Meesho pe TDS rate 2026-27 mein kitna hai?
0.1%. 1 April 2026 se yeh rule Income-tax Act, 2025 mein hai, rate same. Resident individual ya HUF ki yearly marketplace sale ₹5 lakh ya kam ho, toh TDS cut nahi hota.
Meesho ka kata hua TDS kaise wapas milega?
Income tax return se pehle Form 26AS aur AIS check karein. Return mein yeh aapke tax mein adjust hota hai, aur extra ho toh refund milta hai. Amount match na ho toh CA se poochein.
Aage kya karein
OrderLens aapki payment files padhta hai aur dikhata hai kitna money aaya, kitna baaki hai, aur return ke baad real profit kitna hai, TCS aur TDS alag dikhate hue. Abhi free hai.
OrderLens mein apna TCS TDS dekheinSources
- Ek real Meesho seller ki payment files aur GST reports, May to October 2026 (OrderLens ne check ki; sirf totals)
- GST portal FAQ: GSTR-8, marketplace ka TCS return · GST portal
- GST portal guide: TDS/TCS Credit Received · GST portal
- Income Tax Department: TDS FAQs, tax year 2026-27 ke rates (e-commerce 0.1%; ₹5 lakh rule) · Income Tax Department
- Income Tax Department: Income-tax Act, 2025, 1 April 2026 se laagu · CBDT, Ministry of Finance
- Tax site: new Act mein e-commerce TDS, ₹5 lakh rule ke liye PAN ya Aadhaar (July 2026) · TDSMan
- GST law, section 52: marketplace ka TCS · CBIC
- Government notice: TCS 0.5% hua (July 2024) · CBIC, Ministry of Finance
- Union Budget: marketplace sale pe TDS 0.1% hua (July 2024) · Ministry of Finance
- Government notice: enrolment ID wale sellers se TCS nahi · CBIC, Ministry of Finance