GST & Credit Policy

1. Goods and Services Tax (GST)

Mr. Vyapari operates strictly in compliance with Indian GST regulations. All listed prices on the platform are exclusive of GST. The applicable GST (CGST/SGST or IGST) based on the HSN code and the respective states of the buyer and seller will be calculated and added dynamically at checkout.

2. Input Tax Credit (ITC)

To claim Input Tax Credit (ITC), buyers must ensure their correct GSTIN is updated in their Profile prior to placing an order. A valid B2B Tax Invoice containing both the buyer's and seller's GSTIN will be automatically generated and made available for download in the portal dashboard immediately upon order confirmation.

3. E-Way Bills

For consignments exceeding the government-mandated threshold (typically ₹50,000), sellers are responsible for generating the E-Way Bill before dispatching the goods. The E-Way Bill number must be attached to the shipment.

4. Payment and Credit Terms

By default, all orders on Mr. Vyapari are Cash on Delivery (COD) or advance payment, unless a formal Credit Agreement has been established.

• COD Orders: Payment must be handed to the delivery executive upon receipt of goods.
• Approved Credit Line: If a buyer is approved for a credit line, invoices must be cleared within the agreed window (e.g., Net 15, Net 30). Late payments will incur a 1.5% monthly penalty and may result in temporary account freezing.

5. Tax Collected at Source (TCS)

As an e-commerce operator, Mr. Vyapari is mandated to collect TCS at the applicable rate under GST law on the net value of taxable supplies made through the platform. This amount is deposited with the government and will reflect in the seller's electronic cash ledger.