My client is in resturant business and registered as composition suppler.
Can a composition dealer sale through zamoto or swiggy. if yes, the GST return can be filed as composition dealer on sale of food excluding sales through zamoto.
SANJAY (PARTNER) (73 Points)
17 April 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14574 Points)
Replied 18 April 2022
CA Puja Sharma
(Chartered Accountant)
(4975 Points)
Replied 18 April 2022
Yes, a restaurant that is supplying through an e-commerce operator cannot opt for composition scheme
CA. Rachna Parashar
(partner)
(196 Points)
Replied 18 April 2022
Yes , it cannot opt for composition levy but still can pay tax @ 5% without ITC
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
