Section 9 (5), restaurant service
shivam bhatia (231 Points)
19 March 2023
Can anyone explain in the simple language this section only related to restaurant?
2 Replies
sabyasachi mukherjee
(27821 Points)
Replied 19 March 2023
Pls tell us which part you cannot understand.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 April 2023
Yes ...
As per Notification 17/2021 CT (r) R/w Circular 167 GST
The Resturant Services supply on behalf of ECO is brought under Section 9(5) .
That means the Resturant supply made on behalf of E-commerce Operator (Zomato Swiggy) the liability to pay tax on such sale is on E-commerce Operator. Suppliers (Resturant) is not required to deposit GST on such supply.
For More details Check for the link below
https://youtu.be/TTjhjiyydAc
As per Notification 17/2021 CT (r) R/w Circular 167 GST
The Resturant Services supply on behalf of ECO is brought under Section 9(5) .
That means the Resturant supply made on behalf of E-commerce Operator (Zomato Swiggy) the liability to pay tax on such sale is on E-commerce Operator. Suppliers (Resturant) is not required to deposit GST on such supply.
For More details Check for the link below
https://youtu.be/TTjhjiyydAc
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