Registration

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18 Points Posted on 12 January 2021
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.
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On 12 January 2021 at 14:36 Report
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Quick Summary
This discussion clarifies GST registration requirements for a partnership firm operating an eCommerce site. While initially thought to require only one registration, it's confirmed that two separate GST registrations are necessary. One is for the firm's own sales, and a second is required for collecting Tax Collected at Source (TCS) from other suppliers selling through the platform, as mandated by Section 52 and GSTR 8 filing.

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Chartered Accountant
24588 Points Posted on 12 January 2021
No only one registration shall be taken under one PAN for same nature of business
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On 12 January 2021 at 14:43
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18 Points Posted on 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
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On 12 January 2021 at 16:16
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Chartered Accountant
24588 Points Posted on 12 January 2021
But how this is possible?
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On 12 January 2021 at 18:10
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18 Points Posted on 12 January 2021
I don't know sir.
please help me it's urgent
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On 12 January 2021 at 20:53
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GST Practitioner
55067 Points Posted on 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
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On 12 January 2021 at 23:29

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