TMI BlogSale through E - CommerceX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ(Proprietor) having a sweet shop and from the same premises he is also providing restaurant services. Items sold on shop counter, the GST rate charged is the rate applicable to that product and ite ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m sold from restaurant, GST @ 5% is charged. Certain items which are sold from shop counter are also sold through Zomato, Swiggy etc. or is given as home delivery by the shop themselves. The GST rate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for such deliveries will be treated as restaurant service or shop sale? - Reply By Rajagopalan Ranganathan - The Reply = Sir, In my opinion it will be treated as shop sales. - Reply By Ganeshan Ka ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lyani - The Reply = I agree with the views of Sri Rajagopalan Sir. - Reply By Shilpi Jain - The Reply = There is no service element involved in the delivery of the food from the shop. It should be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... treated as sale of goods only. - Reply By YAGAY andSUN - The Reply = Taxation and accounting of sales transactions are totally different in E-Commerce Transactions. - Sale through E - Commerce - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - Kaustubh Karandikar Dated:- 24-6-2021 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Man ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|