Hi
We sale food item thrught swiggy and zomato if zomato paid gst your self then in zomato annexer which amount we books in our book/returns
Gross sale included gst ?
Net sale without gst?
Hi
We sale food item thrught swiggy and zomato if zomato paid gst your self then in zomato annexer which amount we books in our book/returns
Gross sale included gst ?
Net sale without gst?
If Zomato is paying your gst, then book it at net sales value rather than invoice value.
If Zomato is paying your gst, then book it at net sales value rather than invoice value. Besides sales is always recognised at sales value minus taxes and discounts
What about comission to zomato?
For order value of V , zomato deducts it's comission and taxes and credits Rs A into the restaurants bank account.
So restaurant sales through zomato will be V-Taxes?
Or will it be V-comission-taxes I.e Rs A?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
