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Gst liability on sale through swiggy

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(Querist)
06 September 2019 Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 September 2019 There are two transaction here- the restaurant is selling food articles for Rs. 100. Plus 5% GST shall be paid on this amount; i.e. Value of goods plus GST is equal to Rs. 105. Another transaction is Rs. 1 commission received by Swaggy. Swaggy invoice shall be commission plus 18% GST on Rs. 1. .
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