reseller

is added when reseller has a customer specific business

FAQs

Overview

Service tax is a tax levied on the transaction of certain services specified by the Government of India.


What are the rules for charging Service Tax?

When the seller is based in India and the buyer (receiving business/end-consumer) is:

  • In India: Service Tax is to be charged.
  • In another country: No Service Tax is to be charged.

When the seller is based outside India and the buyer is:

  • In India and has a valid Service Tax ID: No Service Tax is to be charged.
  • In India but does not have a valid Service Tax ID: Service Tax is to be charged.
  • Outside India: No Service Tax is to be charged.


How does this affect me?

  • If you are based in India and Service Tax is enabled, the invoices generated for customers who are charged Service Tax will be updated to include Service Tax (14%), Swachh Bharat Cess (0.5%) and Krishi Kalyan Cess (0.5%).

  • If you are based outside India and Service Tax is enabled, the invoices generated for customers who are charged Service Tax will be updated to include Service Tax (15%).

    Optionally, if you have provided your Service Tax ID, invoices generated for customers who are charged Service Tax will be updated to include Service Tax (14%), Swachh Bharat Cess (0.5%) and Krishi Kalyan Cess (0.5%).


How do I add my Service Tax ID?

You can add your Service Tax ID after you start charging Service Tax. Learn how.

You can also add your Service Tax ID from your Control Panel by clicking the icon at the top right corner of the page and then clicking on Manage Profile. You can then enter your Service Tax ID in the provided field.

How do I stop charging Service Tax?

Follow the steps below to stop charging Service Tax to your Customers and Sub-Resellers.

Step 1: Log in to your control panel. Learn how

Step 2: Navigate to the Configure Tax Rules page

In the menu, click on Settings > Finance & Billing> Configure Tax Rules.

Step 3: Disable Service Tax

  • Click on the ON / OFF toggle next to Charge Service Tax Taxes to disable Service Tax.


  • Click on the Yes, disable Service Tax button to confirm.

How do I start charging Service Tax?

Follow the steps below to start charging Service Tax to your Customers and Sub-Resellers.

Step 1: Log in to your control panel. Learn how.

Step 2: Navigate to the Configure Tax Rules page

In the menu, click on Settings > Finance & Billing> Configure Tax Rules.

Step 3: Enable Service Tax

  • Click on the ON / OFF toggle next to Charge Service Tax for India.


  • Enter your Service Tax ID in the provided field and click on Enable Service Tax.

Note

Service Tax will be applicable in conjunction with any Tax Rules you have added in your Reseller account. If you have manually added any Tax Rules for charging Service Tax, you should disable them to avoid additionally charging your customers.

Get Plan Details

Description

Use this method to get details of your plans.

Response

Returns the details of the plans of the VPS Linux KVM product along with the plan details of other Products of the reseller.

Example:

The response structure for the VPS Linux KVM product will be:


US Server

virtualserverlinuxus

{

"plan-id(value)"

{

"plan details keys" => "plan details values"

}

}




India Server

virtualserverlinuxin

{

"plan-id(value)"

{

"plan details keys" => "plan details values"

}

}

Integrating a PayTM Payment Gateway

Before you Start

You will need to know your PayTM Merchant Identifier, Merchant Key and Website, to add this payment gateway in your Reseller Account. These details are accessible from your PayTM Merchant Account.

Adding a PayTM Gateway in your Reseller Account

Step 1: Log in to your control panel. Learn how.

Step 2:Navigate to the Add Payment Gateway page.

  • Click on Setting > Finance & Billing > Payment Gateway > List/Add.


  • Click on Add a Gateway.

Step 3: Select the PayTM payment gateway.

Click on PayTM.

Step 4: Fill in the required details on the following page.

Your Merchant Details :

  • Merchant Identifier
  • Merchant Key
  • Website



Your Gateway Settings :

  • Gateway Name: This name will be shown to your customers / sub-resellers, when they are about to make a payment. If you would like to be more specific, you can use something like Credit Card Payment or Visa/Mastercard, etc.
  • Collect Payments in: The currency you want to accept payments in.
    You can check the box for I would like to maintain the currency exchange rate myself if you wish to manually maintain the exchange rate.
  • Enable Gateway For: You can choose to enable the gateway for certain types of transactions only (like Adding Funds or Payments for Invoices/Debit Notes). Moreover, you can restrict the gateway for either Customers or Sub-Resellers, depending on your business model. You can choose from the following options:
    • Type of Transactions:
      • All Transactions: accept all types of transactions from your customers and sub-resellers.
      • Invoices/Debit Notes Only: allow only Invoice and Debit note payments.
      • Adding Funds only: allow your customers and sub-resellers to use this gateway to add funds only.
      • No Transactions: will disable the gateway for your customers and sub-resellers.
    • Enabled For:
      • All Customers / All Resellers
      • Specific Customers / Specific Resellers
      • Customers from certain countries / Resellers from certain countries

Integrating a PagSeguro Payment Gateway

Before you Start

You will need to sign up for a Merchant account at PagSeguro and obtain the Merchant Email address and Token.

Adding a PagSeguro Gateway in your Reseller Account

Step 1: Log in to your control panel. Learn how.

Step 2:Navigate to the Add Payment Gateway page.

  • Click on Setting > Finance & Billing > Payment Gateway > List/Add.


  • Click on Add a Gateway.

Step 3: Select the PagSeguro payment gateway.

Click on PagSeguro.

Step 4: Fill in the required details on the following page.

Your Merchant Details :

  • Email
  • Token



Your Gateway Settings :

  • Gateway Name: This name will be shown to your customers / sub-resellers, when they are about to make a payment. If you would like to be more specific, you can use something like Credit Card Payment or Visa/Mastercard, etc.
  • Collect Payments in: The currency you want to accept payments in.
    You can check the box for I would like to maintain the currency exchange rate myself if you wish to manually maintain the exchange rate.
  • Enable Gateway For: You can choose to enable the gateway for certain types of transactions only (like Adding Funds or Payments for Invoices/Debit Notes). Moreover, you can restrict the gateway for either Customers or Sub-Resellers, depending on your business model. You can choose from the following options:
    • Type of Transactions:
      • All Transactions: accept all types of transactions from your customers and sub-resellers.
      • Invoices/Debit Notes Only: allow only Invoice and Debit note payments.
      • Adding Funds only: allow your customers and sub-resellers to use this gateway to add funds only.
      • No Transactions: will disable the gateway for your customers and sub-resellers.
    • Enabled For:
      • All Customers / All Resellers
      • Specific Customers / Specific Resellers
      • Customers from certain countries / Resellers from certain countries