Gst on sale of food through Zomato

This query is : Resolved

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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