Does restaurant has to pay GST on food being sold through ecommerce operator?
Page no : 2
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 August 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 August 2022
Your sales are not falling under RCM but in E-commerce operator transactions. If it is b2b transaction and you choose RCM then it will show liability on your customer instead of ecommerce operator.
Moreover in restaurants nearly all supplies are b2c. Since you are not liable to pay GST you will show your supplies as nil rated in GSTR-1.
For GSTR-3B I have already told above
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
