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)
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 Threads
- What's CGAS?
- A Comprehensive Guide to Modern Digital Marketing
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
Related Threads
CAclubindia
