Anitya ( ) (287 Points)
14 February 2019Hi Members,
Please suggest on below query.
A prop. business in selling food items for orders received through the online portals like Swiggy and Zomato. How sales bills will be raised and with how much GST? The business is registered with regular GSTN.
Thanks
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 14 February 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 February 2019
Anitya
( )
(287 Points)
Replied 15 February 2019
Thank you Pankaj ji.
Can assessee claim ITC on purchases and TCS deducted by e-commerce operator, against such sales through e-commerce operators in this case? Do he need to generate sale bills for each sale transaction or one bill can be generated for all the daily transactions?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 February 2019
yes,...... only on TCS deducted by e-operator ,..you can claim credit in cash ledger.
On purchases U can't claim ITC as per notification 46/2017 ct (r)
As per proviso in rule 46 , read with section 31 (3)(b) : a consolidated invoice can issue for all such supplies subject to following condition :
1. If the Recipient is URD
2.The Recipient does not require invoice
3. Value of Invocie is less than 200/-
kamran mohammed
(4 Points)
Replied 22 June 2019
I am Selling Food Through Swiggy & zomato. Do I need To registered in G.S.T. ? If yes Then in which section? and which rule?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 June 2019
YES ITS MANDATORY TO REGISTER IN GST IN TERM OF SECTION 24 OF CGST ACT.
CAN REGISTER AS NORMAL TAXPAYER
6 days Certification Course on GST Practical Return Filing Process
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