28 March 2022
Sir, A Gst registered regular scheme restaurant business dealer cooked food sales to customers (counter) and sales to customers through electronic commerce operater like swizzy and Zomato service provider. Question: 1.tax applicable rate in gst act 2.sales of Cooking food for counter sales and eco modes how the accounting entry passed procedure in books.
29 March 2022
Applicable tax rate is 5% however the same shall be paid by e commerce operator. Entry in books will be done considering what are your receipts payment and liabilities and from/to whom. Take paid professional help for the same
CAclubindia
