Gst registration as e commerce operator

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This query is : Resolved

CA Misha Vidhani (Querist)

01 October 2018 MY CLIENT, WHICH IS THE COMPANY, HAD OBTAINED GST REGISTRATION AS NORMAL"GST TAX PAYER" ON NOVEMBER 2017. BUT NOW THE COMPANY WILL BE OPERATING ITS BUSINESS ONLINE(TRANSACTING BUSINESS AND RECEIVING PAYMENTS ONLINE)

MY QUESTION IS WHETHER THE COMPANY HAS TO SURRENDER ITS GST REGISTRATION AS NORMAL "GAT PAYER" AND OBTAIN GST REGISTRATION AS "E-COMMERCE OPERATOR" OR THERE IS ANY OTHER OPTION AVAILABLE??

PLEASE HELP SOLVE THE PROBLEM

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

02 October 2018 You can amend the registration certificate. Surrender is not required.

CA Misha Vidhani

CA Misha Vidhani (Querist)

02 October 2018 MA'AM, BUT THERE IS NO OPTION FOR SUCH AMENDMENT EITHER IN CORE FIELDS OR NON CORE FIELD.
WHEN THERE IS ANY GST REGISTRATION, WE HAVE TO SELECT UNDER "I AM A" FROM A DROP DOWN LIST "TAX PAYER", "GST PRACTITIONER" "TAX COLLECTOR(E COMMERCE OPERATOR"

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

02 October 2018 You have to amend the services tab. In case you are opting as tax collector the you have to go for separate registration.

CA Misha Vidhani

CA Misha Vidhani (Querist)

02 October 2018 thank u ma'am, when we register as tax payer, in services tab there is no option for ecommerce operator.
this means the company has to surrender the gst registration as " tax payer" and obtain registration as " ecommerce operator" ?

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

02 October 2018 If you are applying registration for collecting TCS and depositing tax you need to obtain fresh registration.

CA Misha Vidhani

CA Misha Vidhani (Querist)

02 October 2018 Okay, thanks a lot...

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