Gst on sale of food through Zomato
This query is : Resolved
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.
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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