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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 ..... Do 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 ..... T 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 regis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tered 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 ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... de 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... construed 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 o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nly 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 oth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ers and collect the consideration on their behalf.
Looks like some clarity in your query is missing X X X X Extracts X X X X X X X X Extracts X X X X
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