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Sale in form of cash on delivery

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Karthik Keremule

33 Points Posted on 19 August 2020

Queries from Punjab Based Client:

1. I have proprietor company in the name of Aris, we are selling online our medicine via Delivery courier company, we are having most of the sale in form CASH ON DELIVERY mode, They send remittances weekly to my account , I have never paid any gst yet but got gst no. In February 2020, After lock-down we are taking start again and now overall sales are increasing so my main concern is that How can I get any redemption from GST.

Replies (2)

Quick Summary

This discussion addresses a proprietor's concerns about Goods and Services Tax (GST) on online sales made via cash on delivery. The client, operating an online medicine business, has been receiving weekly remittances but hasn't paid GST despite having a GST number. The advice clarifies that operating as an e-commerce seller, especially with a GST registration, mandates GST filing and payment on outward supplies, even for cash on delivery sales. It also highlights the potential loss of input tax credit if GST isn't properly managed.

Vinod Kumar

26 Points Posted on 19 August 2020

Sir , You made a cash on Delivery , it is advantage of E Commerces why They no need of paying Gst .You also lose the Input Gst .Bothe are exchanging the GST Number Give Invoice in the name of Comapany u avail the Input Credit .

annu Goyal

641 Points Posted on 19 August 2020

Sir, you had taken you GST No. then you have to file return as well as pay tax on outward supply....
and As you are selling through E Commerce Co., you are mandatory to register under GST .