This discussion questions whether Dineout and Littleapp are considered e-commerce operators, particularly when payments are made for services rendered by third parties. It delves into who should issue invoices to the customer – the platform or the restaurant – and examines the implications for Reverse Charge Mechanism (RCM) liability for restaurants. The complexities of invoice generation based on consumption and the process for reporting TCS from unregistered suppliers in GSTR 8 are also explored.
12 December 2022
Whether Invoice Will be raised By Nearbuy or Dineout To Customer ? or Customer Will receive invoice From Restaurant? Moreover , For Rcm Liability of Restaurant To be discharged By E Commerce Operator Like Nearbuy what steps will be followed?