A person is having business of mithai shop? What's the rate he is liable to pay tax on?
also he sells through e-commerce portals such as Zomato and Swiggy?
please let me know the liability
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Gst on mithai shops
Replies (7)
Zomato and Swiggy will collect and pay GST to govt. In other cases 5% GST to be collected and paid to govt.
But for e commerce thing now the assessed is required to remit tax on that ?
and 5 percent without any itc right?
From 1st Jan onwards, ECO shall be liable to pay GST on restaurant services provided to customers through ECO.
Ok
5% without ITC right?
Yes, without ITC
And in addition to above reply ECO is required to pay tax in cash only . cannot adjust by credit ledger.
E commerce platform charges a lower rate. chk and revert back.
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