Regarding of ECO

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This query is : Resolved

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

CA PARTH SHAH

CA PARTH SHAH (Expert)
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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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