About this tool
Estimate marketplace tax-collection and deduction components using the turnover and eligibility assumptions shown. Keep these components separate from fees and product margin when reconciling an illustrative settlement.
Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server.
मुख्य इनपुट और नियंत्रण हिंदी में देखने के लिए ऊपर “🇮🇳 हिंदी में देखें” चुनें। गणना और फ़ाइल प्रोसेसिंग इसी ब्राउज़र टैब में होती है; टूल आपके इनपुट हमारी होस्टिंग पर नहीं भेजता।
Features
- Work with Monthly Net Taxable Sales (After Returns, Excl. GST) (₹).
- Primary Supply Type: choose from Intra-State (0.25% CGST TCS + 0.25% SGST TCS); Inter-State (0.50% IGST TCS).
- Review GST TCS (0.5% — Cash Ledger); Sec 194-O TDS (0.1% — Form 26AS); Total Deducted by Marketplace in the result breakdown.
Benefits
- Separate tax deductions from marketplace service charges.
- Prepare a worksheet for settlement reconciliation.
Who should use this tool?
- Marketplace sellers reviewing statements.
- Bookkeepers checking marketplace tax components.
How to use
- Complete the labelled fields for your scenario, including Monthly Net Taxable Sales (After Returns, Excl. GST) (₹). Use the units shown beside each field.
- Choose Primary Supply Type to match the situation you want to check.
- Select Calculate / Run Tool and review Total Marketplace Statutory Credits (TCS + TDS) and GST TCS (0.5% — Cash Ledger); Sec 194-O TDS (0.1% — Form 26AS).
- Check the assumptions and limitations below. Adjust a value to compare scenarios, then copy or download the result you need.
Try these worked examples
| Scenario | Example inputs | Example result |
|---|---|---|
| ₹5,00,000 Monthly Net E-Commerce Sales (Intra-State) | Monthly Net Taxable Sales (After Returns, Excl. GST) (₹): 500000Primary Supply Type: Intra-State (0.25% CGST TCS + 0.25% SGST TCS) | ₹3,000 (GST TCS: ₹2,500 + IT TDS: ₹500) |
| ₹20,00,000 Monthly Net E-Commerce Sales (Inter-State) | Monthly Net Taxable Sales (After Returns, Excl. GST) (₹): 2000000Primary Supply Type: Inter-State (0.50% IGST TCS) | ₹12,000 (GST TCS: ₹10,000 + IT TDS: ₹2,000) |
Reference and processing
CBIC Notification No. 15/2024-Central Tax (0.5% TCS) & Income Tax Sec 194-O (0.1% TDS) · Listed applicability: FY 2025-26 / 2026-27 (0.5% GST TCS rate w.e.f. 10 July 2024)
Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server.
FAQs
Are these deductions the same as marketplace commission?
They are separate categories in a settlement. Reconcile tax credits and deductions with the relevant records rather than treating every withheld amount as a selling fee.
Which inputs do I need for E-Commerce GST TCS (0.5%) & Income Tax TDS (0.1% Sec 194-O) Calculator?
Use Monthly Net Taxable Sales (After Returns, Excl. GST) (₹); Primary Supply Type. The built-in examples show how those fields fit together.
What should I check before using this result?
Sec 194-O has a ₹5,00,000 annual exemption threshold for Individual/HUF sellers who have furnished PAN/Aadhaar to the marketplace. Check the assumptions and output against your intended task before relying on the result.
What happens to the information I enter?
Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server. Tool favourites save only tool IDs in this browser. Sharing sends the tool link, not your working values or files.