Online sales - Reg.
This query is : Resolved
13 March 2022
Sir,
One of my friend is running a Restaurant. It is a Proprietary concern with GST registration under Regular scheme with 5% GST and without ITC claim.
He is supplying food through Swiggy, Zomato, etc. Will this amount to E-Commerce / Online Sales ? If so, what are the procedures to be adopted ? Is he entitled for online sales under " 5% GST without ITC " scheme.
At present, he is filing monthly GSTR1 and GSTR 3B returns.
Pls. advice.
One of my friend is running a Restaurant. It is a Proprietary concern with GST registration under Regular scheme with 5% GST and without ITC claim.
He is supplying food through Swiggy, Zomato, etc. Will this amount to E-Commerce / Online Sales ? If so, what are the procedures to be adopted ? Is he entitled for online sales under " 5% GST without ITC " scheme.
At present, he is filing monthly GSTR1 and GSTR 3B returns.
Pls. advice.
13 March 2022
Yes, this is E commerce GST on such supplies will be collected and paid by E commerce operator.
13 March 2022
Supplies made through e commerce platforms will be shown as exempt supplies in gstr-1 and 3b since GST will be paid by the e commerce operator
14 March 2022
Thanks to the experts for their advice.
We have one more doubt. If we sell fresh fruits, which is also exempted, how to distinguish between both, Online sales and Exempted sales. Shall we combine both sales and show as Exempt Sales in GSTR 1 and 3B ?
We have one more doubt. If we sell fresh fruits, which is also exempted, how to distinguish between both, Online sales and Exempted sales. Shall we combine both sales and show as Exempt Sales in GSTR 1 and 3B ?
14 March 2022
Yes you will have to do that in return. Keep proper records to justify the same
14 March 2022
Once again, Thanks a lot for the advice. We shall follow it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
