Gst registration as e commerce operator
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
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.
(Expert)
02 October 2018
You can amend the registration certificate. Surrender is not required.
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"
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.
(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
(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" ?
this means the company has to surrender the gst registration as " tax payer" and obtain registration as " ecommerce operator" ?
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
(Querist)
02 October 2018
Okay, thanks a lot...
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