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?
Do I have to pay GST on offline sales?
Asked by
GST liability applies to all supplier sales, offline and online, except where e commerce operators are mandated to pay tax.
Once registered under GST, a person must pay GST on all supplies made by them, including both offline and online sales, except where tax on particular supplies is payable by the electronic commerce operator under the CGST and IGST Acts. Distinction between normal registration and registrations tied to TCS obligations should be clarified because TCS regimes apply where an e commerce operator sells others' goods and collects consideration on their behalf. (AI Summary)
Once registered under GST, a person must pay GST on all supplies made by them, including both offline and online sales, except where tax on particular supplies is payable by the electronic commerce operator under the CGST and IGST Acts. Distinction between normal registration and registrations tied to TCS obligations should be clarified because TCS regimes apply where an e commerce operator sells others' goods and collects consideration on their behalf. (AI Summary)
TaxTMI