QuestionsCategory: GST ReturnGST ON RESTAURANT SELLING FOOD ONLINE
Hrishi asked 6 months ago

What if Mr.X is a restaurant owner delivering food through zomato as well as serving food in restaurants directly to customers

1. Zomato charges commission (and GST on commission) and also collect TCS on the sales value per order . so can the restaurant owner can Take Gst On commission as ITC and also Claim TCS collected by zomato for paying Output tax .

2. What is the tax rate applicable for restaurant Delivering food through online Ecommerce (zomato) as well as the Serving food directly to customers in restaurant.

3. Is the Sale value taken for computing output tax should be inclusive of delivery charges, discount allowed,and cancellation charges for online food delivery.?

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