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                                                                                                   This is a Test Environment. Transactions performed here are simulated and are not real.

About TATA Steel Aashiyana

The platform fee is 0.13% of the discounted order value, plus 18% GST on this fee. It helps cover the cost of maintaining and improving the Transact platform and related digital services.

The fee is calculated as:

  • Platform Fee = 0.13% × Discounted Order Value
  • GST on Platform Fee = 18% × Platform Fee

Both values will appear in the Payment Report on the Transact portal.

Yes. The platform fee and its GST will be deducted from your final payable amount. You will still receive complete visibility in the payment report for reconciliation.

A revised Payment Report on the Transact portal now includes:

  • Platform Fee
  • Platform Fee GST
  • TDS on Platform Fee

You can access it using: Transact → Payment → Updated Payment Report → Export

Invoices will be generated twice every month:

  • 1st–15th 
  • 16th–30th/31st 

All invoices will be available for download on the Transact portal. 

Go to: Transact → Invoice Section → Select Date Range → Download Invoice

This invoice will contain:

  • Total platform fee for the period
  • GST charged
  • Dealer details 
  • Invoice number and date 

Yes. The GST component charged on the platform fee is fully claimable as Input Tax Credit (ITC) because Tata Steel issues the invoice to the dealer

Yes. Dealers can:

  • Deduct and claim TDS as per standard process 
  • Claim TCS as usual in their accounting 

The revised payment report will help match these values. 

Yes. A single consolidated invoice for each half-month period will cover all the orders placed during that period. 

Dealers can use the updated Payment Report, which provides:

  • Order-wise fee
  • Transaction IDs
  • The platform fee contribution of each order

 This ensures clear reconciliation even though the invoice is consolidated. 

You can download the export file from the payment report, which gives complete order-wise breakup. The IT team will also explore additional linking features based on dealer feedback.

Yes.

A detailed communication pack will be shared, including:

  • Sample IDV
  • Sample payment report 
  • Accounting methodology
  • GST/TDS claiming guidelines 

You may reach out to:

  • Regional Account Managers
  • Transact Support Team
  • Tata Steel Accounts Team (for GST/TDS related clarifications)

No.

It will only appear:

  • In the payment summary
  • In the bi-monthly platform fee invoice 
  • In the payment reconciliation report 

No.

Discounts, TDS, and TCS will continue exactly as before.

The platform fee is an additional digital service charge and does not alter discount structures

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