1 what is the rate of GST on foodpanda & other food delivery apps
2 how will there GST liability be certain if they are buying from hotels which are
1 registered
2 unregistered
3 opted composition scheme
3 can a food delivery app opt for composition scheme
4 how will the accounting be shown
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 October 2018
Plz clarify who issue the bill to customer , the food panda or a Hotel ????
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 October 2018
IT MEANS FOODPANDA MUST BE RAISING BILL TO HOTEL FOR PROVIDING SERVICE. SO ,
1. GST RATE MUST BE 18% (PLZ CROSS CHK THE RATE)
2. .
(1)RAISE TAX INVOICE FOR SERVICE TO RD HOTEL
(2)RAISE TAX INVOICE FOR SERVICE TO URD HOTEL (3)
RAISE TAX INVOICE FOR SERVICE TO COMPOSIT DEALER (COMPOSIT DEALER CAN AVAIL SERVICES BUT CANNOT SUPPLY SERVICES)
3. NO YOU (FOOD PANDA) CANNOT OPT FOR COMPOSITION SCHEME
4. DR. TO HOTEL
CR TO INCOME
Gaurav Singh
(Marketing Manager)
(22 Points)
Replied 31 October 2018
Maybe this blog can help you: https://www.iglobsyn.com/how-much-will-cost-make-food-delivery-app-like-ubereats-zomato/
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