GST/TCS Details for Tutor Partner

*GST-Goods and services tax

*TCS-Tax collected at source

1. GST/TCS Policy: If you have an aggregate turnover exceeding Rs. 20,00,000/- in a financial year (April to March) through an electronic commerce operator (in this case UrbanPro) or through other means, you will have to register yourself under GST and TCS will be applicable to you.

Obtaining a GST registration is mandatory, in case you’re not already registered.

*If you are residing in the following states, GST registration will be applicable if your aggregate turnover exceeds Rs. 10,00,000/- instead of Rs. 20,00,000.

-Manipur, Mizoram, Nagaland, Tripura

2. Deduction: Details of how TCS will be applicable to you is as given below (only in case  you are registered under GST):

  As per government regulations, for any online service undertaken through a mediator (in this case, UrbanPro), an amount of 1% will be deducted for every single transaction, per goods or service (in this case student).

   The amount of 1% is deducted on the payment made by UrbanPro for every single transaction.

For Example:

3. Claims: The amount of 1% deducted will be remitted to the Government by UrbanPro which can be set off against your GST liability while filing your GST returns.
4. GST Registration: If you are registered under GST, please share your GST registration number in the below account login link provided on the UrbanPro platform.

If you are liable to be registered under GST but if you haven’t registered yet, please ensure you to do so and share the GST registration number in the link given below:

https://www.urbanpro.com/billing/gstDetailPage?fromPage=%27Profile%27

Disclaimer: Please note that for personnel not complying to the above provision of GST and TCS, UrbanPro will not be responsible for non-compliance in the event of an audit.