Rate Of Tax E commerce

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Shahan (Querist)
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14 September 2022 Sir Zomato Wale Regular Mein Kitna Percentage Se Rate Of Tax Le Rahe Hai Aur Restaurant Wale Apne Inv Pe Kitna GST Charge Karenge Regular mein

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2022 Zomato will charge 5% GST. Restaurant will not charge any GST.

Shahan

Shahan (Querist)
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16 September 2022 Aur Sir Agar restaurant wale zomato ko na deke apna inv customer ko de rahe uspe 5% alag se tax lagega regualr mein hai

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 September 2022 Yes, you are right.....

Shahan

Shahan (Querist)
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19 September 2022 Ek exports inv 11.08.22 ki hai wo euro 5557 ki aur shipping bill mein fob value hai incoterm fob hai hum inv value lenge ya shipping mein jo amount hai wo lenge return aur books mein kosi value consider karenge

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 September 2022 In the books account, account invoice value which is receivable from the foreign customer.

Shahan

Shahan (Querist)
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21 September 2022 sir shipping bill mein jo amt rahta hai usse lena dena nahi hai

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 September 2022 Ignore shipping bill it's used for insurance.

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Shahan

Shahan (Querist)
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