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??
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"
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" ?
CAclubindia
