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Pay tax through food online process

gyanendra sharma (105 Points)

13 February 2023

If I sell food through Swiggy or Zomato, should I pay tax on it or Swiggy and Zomato?

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13 Replies

Deepika Garg (182 Points)
Replied 13 February 2023

Yes, if you've GSTN, you've to pay tax collected through sales done through zomato and swiggy.

3 Like

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CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 13 February 2023

Swiggy Zomato pay taxes u/s 9(5)

3 Like

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 13 February 2023

As per new amendments swiggy and Zomato will pay under 9(5)

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 14 February 2023

You need to report this transaction in Table 3.1.1 of GSTR-3B

1 Like

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 14 February 2023

@ CA Rashmi Gandhi.

You are wrong. These transactions are not be reported in 3.1(a)

These will be reported 3.1.1

Your knowledge is outdated as far as GST is concerned

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CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 14 February 2023

@ CA Rashmi Gandhi

Edit your last answer also like your first one and then like it yourself

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 14 February 2023

Thanks @ CA Altamush Zafar

Attached File : 539015 20230214102843 gstr 3b sec 9 5 advisory 19 07 22.pdf downloaded: 77 times

1 Like

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 14 February 2023

First try to learn and then answer the queries @ CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 14 February 2023

Thanks, will consider it.

1 Like

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 14 February 2023

After considering it also practice and start doing it soon.

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CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 16 February 2023

I m doing.

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 17 February 2023

It has been months since this amendment came and you still knew nothing about giving wrong answers and misleading the querists.
I tell you what you are doing....you mostly give repeated answers without adding anything and other times you give wrong answers and then using fake accounts you like your own answers...for what?? just to gain few points.
You are a disgrace in the name of CA. Sometimes I even doubt whether you are a CA or not. Using fake accounts and cheating the system. That is how you have accumulated so much points with such pathetic knowledge.