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Hmmm this debate would be valid if the members are considered OURS. But IMO they belong to IBILL/CCBILL. I mean we provide a service for IBILL/CCBILL for members from their system to access our sites. IBILL sends us the check and keeps a %. IBILL is from US, no GST right ? I mean the billing-to-billing relationship is ibill to customer.
If you consider the customer to be yours, then do you claim 24.95 or whatever the membership price as gross and then deduct the 11% from IBILL as deduction and so on ?
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