TaxTMI 
TaxTMI 
TaxTMI 
Sale through E - Commerce
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....ale through E - Commerce<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 24-6-2021 Last Reply Date:- 4-7-2021 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>XYZ(Proprietor) having....
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.... 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 item sold from restaurant....
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...., 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 for such deliveries wi....
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....ll 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 Kalyani: The Reply: I agree w....
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....ith 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 treated as sale of goods only. Re....
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....ply By YAGAY andSUN: The Reply: Taxation and accounting of sales transactions are totally different in E-Commerce Transactions.<br> Discussion Forum - Knowledge Sharing ....