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Do I have to pay GST on offline sales?, Goods and Services Tax - GST |
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Do I have to pay GST on offline sales? |
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I have taken GST for ecommerce sales. I do not have any online sales yet but offline has made a few sales locally. Do I have to pay GST on the local offline sales also? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Once registered for whatever reason (or even without reason), applicable GST (i.e. gst payable on forward charge basis) is payable against all supplies made by you i.e. both offline & online (except supplies made by you where tax is payable by the electronic commerce operator u/s 9 (5) of the CGST Act, 2017 / Section 5 (5) of the IGST Act, 2017). These are ex facie views of mine and the same should not be construed as professional advice / suggestion.
Dear Querist, Answer is YES.
Does it mean that you have taken a registration only for the purpose of complying with TCS provisions? You must also be having a normal registration taken. TCS registration is required where you are an e-commerce operator and you sell goods of others and collect the consideration on their behalf. Looks like some clarity in your query is missing Page: 1 Old Query - New Comments are closed. |
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