20 November 2017
Dear Experts/members,
If small restaurant is selling its food items through online distributors ( e. g foodpanda, Zomato etc.)
now the online distributor are collecting the principal amount + GST from customers and GST amount which they are collecting is paid by them as TCS to govt
now as a restaurant where i will show such sales in GSTR 3B & GSTR 1 on which GST is not collected by restaurant.
please advice on the above issue.
CAclubindia
