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.
Menu
GST on compostion dealer providing resturant services.
Replies (3)
Composition Delar can not take services from E.Commerce opretor as per section 10 of the CGST act 2017 .
Yes, a restaurant that is supplying through an e-commerce operator cannot opt for composition scheme
Yes , it cannot opt for composition levy but still can pay tax @ 5% without ITC
Recent Threads
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
Related Threads
CAclubindia
