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Tax Collected at Source (TCS) for Indian Freelancers

Changes to the Central Goods and Services Tax (CGST) in India mean that, from 1 October 2018, online marketplaces with an e-commerce component are responsible for collecting a small portion of the transaction value for services supplied online from India and remitting it to the government.

 

The new Tax Collected at Source (TCS) rule is a component of the CGST. It requires Freelancer.com to assume responsibility for collecting a 1 percent deduction from the pre-tax net value of taxable services supplied through the Freelancer.com marketplace by freelancers in India.

 

To ensure we are all able to comply with the new TCS rules, India-based freelancers are required to provide their GST Identification Number (GSTIN). Those who are not registered for a GSTIN can be exempted from the TCS requirements, but a legitimate reason must be provided.

 

To add your GSTIN on the Settings page:

 

     1.  Click your profile picture thumbnail from the main menu bar, and choose User Settings under Account.

 

     2.  Click Payment & Financials.

  

     3.  Go to Tax Information section.

 

     4.  Enter your GST Identification Number.

 

     5.  Click Save GSTIN.

 

If you are not registered for GSTIN:

 

     1.  Go to the Tax Information section of Payment & Financials settings.

 

     2.  Click the Are you exempt from GST? link.

 

     3.  Select a reason for not having GSTIN, and provide more details.

 

     4.  Click Save Reason.

 

If you have not provided your GST details, you will be required to add them to complete your withdrawal requests.

 

 

We have a different registered GST Number for each state in India. You may need our registered GST Number in your state for tax returns and tax refund purposes: 

 

State

GST Number

Andaman And Nicobar Islands

35AADCF5796J1CG

Andhra Pradesh (New)

37AADCF5796J1CC

Arunachal Pradesh

12AADCF5796J1CO

Assam

18AADCF5796J1CC

Bihar

10AADCF5796J1CS

Chandigarh

04AADCF5796J1CL

Chattisgarh

22AADCF5796J1CN

Dadra And Nagar Haveli

26AADCF5796J1CF

Daman And Diu

25AADCF5796J1CH

Delhi

07AADCF5796J1CF

Goa

30AADCF5796J1CQ

Gujarat

24AADCF5796J1CJ

Haryana

06AADCF5796J1CH

Himachal Pradesh

02AADCF5796J1CP

Jammu And Kashmir

01AADCF5796J1CR

Jharkhand

20AADCF5796J1CR

Karnataka

29AADCF5796J1C9

Kerala

32AADCF5796J1CM

Lakshwadeep

31AADCF5796J1CO

Madhya Pradesh

23AADCF5796J1CL

Maharashtra

27AADCF5796J1CD

Manipur

14AADCF5796J1CK

Meghlaya

17AADCF5796J1CE

Mizoram

15AADCF5796J1CI

Nagaland

13AADCF5796J1CM

Odisha

21AADCF5796J1CP

Puducherry

34AADCF5796J1CI

Punjab

03AADCF5796J1CN

Rajasthan

08AADCF5796J1CD

Sikkim

11AADCF5796J1CQ

Tamil Nadu

33AADCF5796J1CK

Telangana

36AADCF5796J1CE

Tripura

16AADCF5796J1CG

Uttar Pradesh

09AADCF5796J1CB

Uttarakhand

05AADCF5796J1CJ

West Bengal

19AADCF5796J1CA

 

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