suppose a restaurant supplies food through Zomato , who is liable to pay tax to the govt ?? restuarants or Zomato??
what is the latest changes applicable on this effective from Jan 2022.
what procedure was followed earlier in the above mentioned senario for payment of gst?
Menu
GST on E-commerce Operators
Replies (15)
Quick Summary
As of now Zomato will pay GST on food supplied through it.
So rcm would be applicable right?
Actually Zomato will be considered as supplier and therefore zomato will treat it as its outward supplies.
So its not RCM
Oh,
so how will the restaurant show it while filing gstr 1 and 3b?
so how will the restaurant show it while filing gstr 1 and 3b?
As per circular for the time being the restaurants will show it as nil rated supply in table 8 of GSTR-1 and correspondingly in 3.1(c) of GSTR-3B. In my opinion even that is not required but follow the circular as it does not have tax implications and will be helpful in reconciliations with Income Tax return at year end
Thank you Sir
You are welcome.........
Zafar sir is there any notification saying registered restaurants need not charge GST on sale to Ecom operators like swiggy zomato ? pls guide
Yes there is a notification. Refer 17/2021 central rate read with section 9(5)
Sir that notification has put Ecom in taxable catagory. but doesn't say reg restaurants need not pay on sale thru Ecom operators. I am confused. even sec 9(5) talks about liability of Ecom only
Section 9(5) says that Ecom will be treated as supplier. Also refer circular 167/23/2021
Thanks sir
You are most welcome
So while filing gst for sales made through cash and directly with customers, where will we file the sale generated through zomato, swiggy?
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
