QUERY RELATED TO GST ON RESTAURANTS

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Kapil Jain (Querist)
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20 November 2017 Dear Experts/members, If small restaurant is selling its food items through online distributors ( e. g foodpanda, Zomato etc.) now the online distributor are collecting the principal amount + GST from customers and GST amount which they are collecting is paid by them as TCS to govt now as a restaurant where i will show such sales in GSTR 3B & GSTR 1 on which GST is not collected by restaurant. please advice on the above issue.

Kapil Jain

Kapil Jain (Querist)
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21 November 2017 please help with your valuable comments

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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19 July 2025 As per the Finance Act, 2021 (amended w.e.f. 01 Jan 2022):

The liability to pay GST on restaurant services supplied through e-commerce operators (ECOs) now lies with the ECO, not the restaurant.

Before 1 Jan 2022 - Restaurant collects and pays GST and Restaurant files GSTR-1 and GSTR-3B with outward supplies

After 1 Jan 2022 - ECO (Zomato, Swiggy) collects and pays GST and Restaurant does not pay GST, but must report sales

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