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Do I have to pay GST on offline sales?
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....o I have to pay GST on offline sales?<br> Query (Issue) Started By: - lakhya phukan Dated:- 3-3-2023 Last Reply Date:- 4-3-2023 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>I have taken GST....
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.... 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 regist....
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....ered 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 mad....
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....e 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 c....
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....onstrued as professional advice / suggestion. Reply By KASTURI SETHI: The Reply: Dear Querist, Answer is YES. Reply By Shilpi Jain: The Reply: Does it mean that you have taken a registration on....
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....ly 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 othe....
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....rs and collect the consideration on their behalf. Looks like some clarity in your query is missing<br> Discussion Forum - Knowledge Sharing ....