5% rate supply by resturant through Zomato and Swiggy will be paid by Zomato and Swiggy on behalf of the resturant.
how will resturant show the sale of 5% orders in GSTR1 ??
5 Replies
srikumar
(audit staff)
(1203 Points)
Replied 05 April 2022
Table 8 gst exempted or nill rated column
HARSH TRIVEDI
(63 Points)
Replied 05 April 2022
Technically it is not exempted or nil rated. just zomato is paying on restuarant behalf. which is why I'm confused.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 06 April 2022
Yes technically it is not but department has suggested this methodology through circular
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 06 April 2022
Yes, the department has suggested reporting the above-mentioned supply in Table 8 of GSTR-1 and Table 3.1 (c) of GSTR-3B, for the time being, vide its circular dated 167/23/2021-GST dated 17th December 2021
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