Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Do I have to pay GST for Local sales also?

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Do I have to pay GST for Local sales also?
Query (Issue) Started By: - lakhya phukan Dated:- 4-11-2022 Last Reply Date:- 8-11-2022 Goods and Services Tax - GST
Got 3 Replies
GST
I have GS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... T 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 h .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ave to pay GST for the local sales also? Reply By Ganeshan Kalyani: The Reply: Once you dive into swimming pool you cannot remain dry. Similarly, once you obtain GST registration you cannot skip GST .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... payment. You will have to make GST payment on local supplies as well. Also, RCM payable, if any. Reply By Amit Agrawal: The Reply: Once registered for whatever reason (or even without reason), appl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... icable 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. Reply B .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y KASTURI SETHI: The Reply: I agree with both experts. What is the reason for doubt ?
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates