ENQUIRY CLARIFICATION

This query is : Resolved

Le Intelligensia (Querist)
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25 July 2022 QUESTION 1) I HAVE STARTED A BUSINESS AND DISCOVERED AN APP LIKE SWIGGY,ZOMATO
MY DOUBT WAS. NOW I HAVE TO TAKE GST, IN GST SHOULD I NEED TO REGISTER
AS E-COMMERCE OPERATOR OR TAX COLLECTOR

QUESTION 2) HOW MUCH SHOULD I NEED TO GET TAX FROM CUSTOMERS ?
3) DOES I NEED TO GET TAX FROM RESTAURANT ALSO ?
4) DOES I NEED TO GIVE ANY TAX FOR RESTAURANT SERVICE TO RESTAURANT ?

CA PARTH SHAH

CA PARTH SHAH (Expert)
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08 January 2023 1) You are an ecommerce operator. Since you have to pay tax on RCM, no need to pay tcs now.
2) You have to pay collect 5% Tax from customers and pay it to the government
3) No.
4) You Being a E-commerce operator, You collect 5% tax from customers and pay to Goverment on Behalf of restaurants. No need to pay any tax to restaurant