12 August 2020
Sir / Madam, Restaurant services is notified services as per section 9(5) ? ECO deduct TCS @ 1% can we pay GST on supply through E-commerce ?
12 August 2020
You have to Pay GST on supply of food via e commerce operator. E-Commerce operator is collecting 1% TCS from you and deposit to the government. Restaurant service is not notified uner section 9(5). The Ecommerce op.erator who delivers the food is notified under section 9(5)
CAclubindia
