TMI BlogDo I have to pay GST on offline sales?X X X X Extracts X X X X X X X X Extracts X X X X ..... 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? - Reply By Amit Agrawal - The Reply = 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ( 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. - Reply By KASTURI SETHI - The Reply = Dear Querist, Answer is YES. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Shilpi Jain - The Reply = 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 - Do I have ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to pay GST on offline sales? - Query Started By: - lakhya phukan Dated:- 3-3-2023 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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