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Gst tax and accounting entry passed for restaurant business

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(Querist)
28 March 2022 Sir,
A Gst registered regular scheme restaurant business dealer cooked food sales to customers (counter) and sales to customers through electronic commerce operater like swizzy and Zomato service provider.
Question:
1.tax applicable rate in gst act
2.sales of Cooking food for counter sales and eco modes how the accounting entry passed procedure in books.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
29 March 2022 Applicable tax rate is 5% however the same shall be paid by e commerce operator.
Entry in books will be done considering what are your receipts payment and liabilities and from/to whom.
Take paid professional help for the same
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