SALES TO SWIGGY TAXABLE OR NOT

Others 614 views 5 replies

Dear experts

Will an e-commerce operator be liable to pay tax in respect of supply of goods or services made through it, instead of actual supplier? E-commerce operator is Swiggy and supplier- Resturant

TCS Deducted by the E-coomerce operator can be set-off against liability .

regards

Narayanan P

 

 

Replies (5)
1. E-commerce operator is not liable be pay any GST on goods supplied by supplier on his behalf.
2. Yes the supplier can claim TCS -GST deducted by e-commerce operator , as it's reflected in supplier's portal under Tab TDS/TCS . & filing the same by Supplier it gets reflected in its Cash Ledger & supplier can pay off his tax liability from the same .

(Can also claim refund from cash ledger)
Please Refer Sub-Section 5 of Section 9 of CGST ACT, 2017.

Thanks for your reply. 

Sales to swiggy were shown in B2C is it correct? please confirm

Thanks for your reply. 

 

yes need to report B2C


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