Gst on sale of food through Zomato

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This query is : Resolved

Quick Summary

If you're a restaurant selling food via Zomato, you must pay GST on the gross sale amount, not the net amount after Zomato deducts its commission. Zomato handles GST on its commission, but your GST return should reflect the full sale value before any deductions. This applies unless you're under a composition scheme.

sampad mohanty

sampad mohanty (Querist)
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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

CA R SEETHARAMAN (Expert)
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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

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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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)

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