Gst on mithai shops

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5 Points Posted on 08 May 2023

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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On 08 May 2023 at 15:52 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicable to mithai shops. It explains that sales made directly by the shop incur a 5% GST. However, when selling through e-commerce platforms like Zomato and Swiggy, the e-commerce operator is now liable to collect and pay the GST to the government at a 5% rate, without the benefit of input tax credit and payable in cash.

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24 Points Posted on 08 May 2023
Zomato and Swiggy will collect and pay GST to govt. In other cases 5% GST to be collected and paid to govt.
1 Reply
On 08 May 2023 at 17:03
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5 Points Posted on 08 May 2023

But for e commerce thing now the assessed is required to remit tax on that ?

and 5 percent without any itc right?

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On 08 May 2023 at 17:06
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24 Points Posted on 08 May 2023
From 1st Jan onwards, ECO shall be liable to pay GST on restaurant services provided to customers through ECO.
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On 08 May 2023 at 17:16
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5 Points Posted on 08 May 2023

Ok

 

5% without ITC right?

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On 08 May 2023 at 17:34
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24 Points Posted on 08 May 2023
Yes, without ITC
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On 08 May 2023 at 17:42
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GST Practitioner
55067 Points Posted on 09 May 2023
And in addition to above reply ECO is required to pay tax in cash only . cannot adjust by credit ledger.
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On 09 May 2023 at 00:38
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Profession
28261 Points Posted on 09 May 2023
E commerce platform charges a lower rate. chk and revert back.
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On 09 May 2023 at 07:57

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