Regarding of E- Commerce Operator
This query is : Resolved
12 August 2020
sir
Resturant registered under GST supplying food through swiggy portal.
1. Whether restaurant has to pay GST on the sales to Swiggy.
2. TCS deducted by Swiggy can be set off against tax liability
3. Last 2 months supply of food (sales) through swiggy portal happened
how to show in GSTR1 and GSTR3B.
Resturant registered under GST supplying food through swiggy portal.
1. Whether restaurant has to pay GST on the sales to Swiggy.
2. TCS deducted by Swiggy can be set off against tax liability
3. Last 2 months supply of food (sales) through swiggy portal happened
how to show in GSTR1 and GSTR3B.
12 August 2020
1.If you are supplying food through swiggy then you have to charge GST on the invoice raised for supply of food to the buyer and not on swiggy.
2. Yes
3. You have to show it as supply to unregistered or registered persons as the case may be in GSTR1 and 3B and pay tax.
2. Yes
3. You have to show it as supply to unregistered or registered persons as the case may be in GSTR1 and 3B and pay tax.
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