Sir I have a doubt.
When a partnership firm started their business by selling goods through their own eCommerce site and also allow other suppliers to sell their products through the eCommerce site.
Is it necessary to take 2 GST Registration .
We can apply it for Gstn simultaneously.
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 12 January 2021
No only one registration shall be taken under one PAN for same nature of business
Iron Man
(18 Points)
Replied 12 January 2021
Sir ,
Today I contacted GST help line they said one GST for upload our sales details through our eCommerce portal and one for Collecting TCS for providing platform to other suppliers as E-commerce Operator.
please clarify me
Today I contacted GST help line they said one GST for upload our sales details through our eCommerce portal and one for Collecting TCS for providing platform to other suppliers as E-commerce Operator.
please clarify me
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 12 January 2021
But how this is possible?
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 January 2021
Yes the officer is correct , since other supplier also supplying it through you, in term of Section 52 you are required to collect TCS & need to file TCS return in GSTR 8 .
So need to take separate Registration for TCS , but will be under same PAN
So need to take separate Registration for TCS , but will be under same PAN
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