Gst on sale of food through Zomato
This query is : Resolved
Quick Summary
sampad mohanty
(Querist)
06 June 2023
I have a restaurant and sale food through Zomato. Zomato pays me after deduction its commission. In my GST return should I pay GST on the net amount. Please help me.
CA R SEETHARAMAN
(Expert)
06 June 2023
GST will be paid by Zomato.
GST payable by you on commission taken by Zomato.
In GST returns show it as e commerce sale
GST payable by you on commission taken by Zomato.
In GST returns show it as e commerce sale
06 June 2023
You have to Pay GST on Gross amount i.e. before deducting Commission.
Example :
Taxable Value 100 + 5% GST = 105/- (Bill Amount)
so you have to pay entire Rs. 5/- as GST (if you are not opted for Composition Scheme for Restaurants)
Example :
Taxable Value 100 + 5% GST = 105/- (Bill Amount)
so you have to pay entire Rs. 5/- as GST (if you are not opted for Composition Scheme for Restaurants)
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