A small fast food shop/restaurant without sitting or with sitting wishes to attach his business with Zomato/swiggy, is he required to register in gst , as his turnover is less than 20 lakhs
Will Zomato pay tax under tcs provision or on behalf of restaurant or not. if yes, whether ITC be available to shop keeper
the Zomato charge some amount for its service like 30%, in this case also charge gst, will this ITC can be claimed by shopkeeper/restaurant
kindly clarify above three points
Menu
Gst registration requirement
Replies (3)
Quick Summary
No itc can be claimed in respect of input and input service used for supply of food service. in case of service, Registration is not required upto turnover of 20 lakh.
Ok,
ITC is not allowed, but my question is in case for online business with Zomato whether he is required to be registered or not
ITC is not allowed, but my question is in case for online business with Zomato whether he is required to be registered or not
Supply of food by restaurant is considered as supply of service and in case of service registration is not required upto 20 lakh even if he sells through e-commerce aggregator like zomato or swiggy.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
