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See exactly what every party takes home from a placement: GST (CGST/SGST or IGST), TDS under 194J/194H, the platform fee with its GST, and payment-gateway charges. Change any input and the numbers update instantly.
TDS starts once this agency’s payments to the partner in the financial year cross ₹50000.
GST 18% applies to the platform fee and gateway charges.
Your gross share of the placement fee Before GST, TDS and charges | ₹44,982.00 |
Payout from agency ₹44,982.00 | ₹44,982.00 |
Payment gateway charges on the payout ₹899.64 + GST ₹161.94 | − ₹1,061.58 |
Cash in your bank Sum of the lines above | ₹43,920.42 |
GST paid on charges (not claimable, unregistered) ₹161.94 already included above | |
Net earning Cash − GST payable + TDS credit | ₹43,920.42 |
| Party | Gross share | Cash in bank | GST payable | TDS credit | Net earning |
|---|---|---|---|---|---|
| Job-owner agency | ₹44,982.00 | ₹51,179.52 | ₹16,193.52 | ₹9,996.00 | ₹44,982.00 |
| Partner (sourcer) | ₹44,982.00 | ₹43,920.42 | ₹0.00 | ₹0.00 | ₹43,920.42 |
| EnlistIndia platform | ₹9,996.00 | ₹11,595.36 | ₹1,799.28 | ₹199.92 | ₹9,996.00 |
| Check: net earnings + gateway fee ₹899.64 + unclaimable GST ₹161.94 = placement fee ₹99,960.00 ✓ reconciles to the paisa | |||||
| Step | Working | Amount |
|---|---|---|
Placement fee (F) Job-owner agencyCTC ₹12,00,000.00 × 8.33% | CTC ₹12,00,000.00 × 8.33% | ₹99,960.00 |
GST on client invoice (CGST 9% + SGST 9%) Job-owner agency₹99,960.00 × 18% | ₹99,960.00 × 18% | ₹17,992.80 |
Client invoice total Client (employer)F + GST | F + GST | ₹1,17,952.80 |
TDS deducted by client (Sec 194J @ 10%, on fee excl. GST) Client (employer)₹99,960.00 × 10%; agency claims this as TDS credit | ₹99,960.00 × 10%; agency claims this as TDS credit | ₹9,996.00 |
Platform fee (P) @ 10% of F EnlistIndia platform₹99,960.00 × 10% | ₹99,960.00 × 10% | ₹9,996.00 |
Partner's share (S) Partner (sourcer)(F − P) ₹89,964.00 × 50% | (F − P) ₹89,964.00 × 50% | ₹44,982.00 |
Agency's share Job-owner agencyF − P − S | F − P − S | ₹44,982.00 |
GST on platform fee (CGST + SGST) Job-owner agency₹9,996.00 × 18%; billed to Job-owner agency, claimable as ITC | ₹9,996.00 × 18%; billed to Job-owner agency, claimable as ITC | ₹1,799.28 |
TDS on platform fee (Sec 194H @ 2%) Job-owner agency₹9,996.00 × 2% | ₹9,996.00 × 2% | ₹199.92 |
TDS on partner payout (194J) Partner (sourcer)FY total stays within the Sec 194J threshold | FY total stays within the Sec 194J threshold | ₹0.00 |
Payment gateway charges on payout (2% + 18% GST) Partner (sourcer)₹44,982.00 × 2% = ₹899.64, + GST ₹161.94; borne by Partner (sourcer) | ₹44,982.00 × 2% = ₹899.64, + GST ₹161.94; borne by Partner (sourcer) | ₹1,061.58 |
| From → To | What | Amount |
|---|---|---|
| Client (employer) → Job-owner agency | Client pays placement invoice ₹1,17,952.80 − TDS ₹9,996.00 | ₹1,07,956.80 |
| Client (employer) → Government (GST / TDS) | Client deposits TDS (Form 16A to agency) ₹99,960.00 × 10% · credit to Job-owner agency | ₹9,996.00 |
| Job-owner agency → EnlistIndia platform | Platform fee invoice paid ₹9,996.00 + GST ₹1,799.28 − TDS ₹199.92 | ₹11,595.36 |
| Job-owner agency → Government (GST / TDS) | TDS on platform fee deposited ₹9,996.00 × 2% · credit to EnlistIndia platform | ₹199.92 |
| Job-owner agency → Partner (sourcer) | Partner payout credited ₹44,982.00 − gateway ₹1,061.58 | ₹43,920.42 |
| Job-owner agency → Payment gateway | Gateway charges (deducted from partner payout) ₹899.64 + GST ₹161.94 | ₹1,061.58 |
Rates are set by the platform admin. These figures are for planning and are not tax advice; confirm treatment with your CA.