XYZ is having a sweet shop and restaurant in the same premises and adjacent to each other. W.e.f. 01.01.22, if goods are sold through e – commerce operator (ECO) from a restaurant then the ECO is required to charge GST @ 5% and not XYZ. If a customer is giving a single order for both the items viz. sold through restaurant as well as through sweet shop, what will be GST Rate and who will be liable to pay GST?
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Supply through E - Commerce (Hybrid Order)
Replies (1)
Summary: For hybrid orders, the ECO pays 5% GST on the restaurant portion and issues the invoice for it, while you remain liable for the GST on the sweet shop (non-restaurant) portion and must issue the corresponding invoice for those items.
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