Regarding of ECO

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This query is : Resolved

Quick Summary

Restaurant services are not classified under Section 9(5) of the GST Act. While e-commerce operators delivering food will collect and deposit 1% TCS, you are still required to pay GST on your supplies made through these platforms. The e-commerce operator's role is to facilitate the TCS collection and deposit, not to cover your general GST obligations on the supply itself.

SHAHA IMRAN

SHAHA IMRAN (Querist)

12 August 2020 Sir / Madam,
Restaurant services is notified services as per section 9(5) ?
ECO deduct TCS @ 1% can we pay GST on supply through E-commerce ?

Please solve my query

Lekhraj sood

Lekhraj sood (Expert)

12 August 2020 Restaurant services are not notified under section 9(5).

CA PARTH SHAH

CA PARTH SHAH (Expert)

12 August 2020 You have to Pay GST on supply of food via e commerce operator. E-Commerce operator is collecting 1% TCS from you and deposit to the government. Restaurant service is not notified uner section 9(5). The Ecommerce op.erator who delivers the food is notified under section 9(5)

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