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Issue ID : 118211
- 0 -

Do I have to pay GST for Local sales also?

Date 04 Nov 2022
Replies3 Answers
Views 1700 Views
Asked By

I have GST registration. I operate website that sells garments. I also sale offline locally. My total turnover is not that much - below the limit of Rs. 20Lac. I had to take GST due to inter state sales.Do I have to pay GST for the local sales also?

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- 0
Replied on Nov 7, 2022
1.

Once you dive into swimming pool you cannot remain dry. Similarly, once you obtain GST registration you cannot skip GST payment. You will have to make GST payment on local supplies as well. Also, RCM payable, if any.

- 0
Replied on Nov 8, 2022
2.

Once registered for whatever reason (or even without reason), applicable GST (i.e. gst payable on forward charge basis)) is payable on all supplies.

These are ex facie views of mine and the same should not be construed as professional advice / suggestion.

- 0
Replied on Nov 8, 2022
3.

I agree with both experts. What is the reason for doubt ?

Old Query - New Comments are closed.

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