GST compliance is one of the first things new sellers worry about — and one of the easiest to get wrong by overthinking it. Here's a plain-language walkthrough of what actually applies to you when selling on DukaanBuddy.
Do you need a GSTIN?
Under the CGST Act, 2017, registration is generally required once your aggregate turnover crosses the prescribed threshold. Separately, sellers of certain notified goods or services, or those selling across state lines through an e-commerce operator like DukaanBuddy, are typically required to register regardless of turnover. If you're just starting out and unsure where you stand, our full GSTIN Policy covers the specifics in more detail.
What TCS means for you
As an e-commerce operator, DukaanBuddy collects Tax Collected at Source (TCS) under Section 52 of the CGST Act on the net value of your taxable supplies, and deposits it with the government. This shows up in your GSTR-8 filings — it's not an extra cost to you, it's tax collected on your behalf as part of the transaction.
Invoicing your orders
Where applicable, you're responsible for issuing a GST-compliant tax invoice for each order. DukaanBuddy provides invoice templates and auto-generated order summaries in your Seller Dashboard to make this straightforward — you don't need separate accounting software just to get started.
Keeping your GSTIN details current
If your GSTIN changes or you register partway through selling, update your business details from Seller Dashboard → Settings → Business Details. Note that changes may trigger re-verification before your next payout goes through, so it's worth doing this as soon as the change happens rather than waiting.
Starting without a GSTIN
If you're below the threshold and not selling a notified category, you may be able to start selling on an entry plan without a GSTIN and add one later as your business grows. Eligibility can change based on your category and turnover, so check current requirements at signup.
Frequently asked questions
Is this page tax advice? No — it's general guidance to help you understand the basics. For advice specific to your business, consult a qualified tax professional.
What happens if my GSTIN is inactive or doesn't match my legal name? Mismatched or inactive GSTINs can lead to listing restrictions until the issue is resolved, so it's worth double-checking your details before you submit them.
Does TCS mean I'm taxed twice? No — TCS is collected against your GST liability, not an additional charge on top of it.