Hello Experts
Please let me know that ECOM OPERATORS has to take GST registration in every state where its suppliers are situated.
I want to know that GST registration in every state is required for TCS or for regular GST registration or both registrations are required in every.
state?
Please give your views with rules or section if possible.
Menu
State wise GST Registration for E-COMMERCE
Replies (4)
Quick Summary
West bengal
What west bengal?
For TCS seperate registration required in the state in which you do business.
As per Section 24(x) of CGST Act 2017, every electronic commerce operator who is required to collect tax at source under section 52 in the particular state has to be registered compulsory under the particular state GST.
with out getting registered in the state of supplier, Collecting the Tax as per the head of Tax (IGST or CGST and SGST ) quoted in Invoice is not possible.
with out getting registered in the state of supplier, Collecting the Tax as per the head of Tax (IGST or CGST and SGST ) quoted in Invoice is not possible.
Recent Topics :
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
Related Topics :
CAclubindia
