Home Forum Goods and Services Tax - GST Month 6 2022 2022 (6) This
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E- Commerce Taxability - Goods and Services Tax - GSTExtract Dear Sir, Our clients is engaged providing E-commerce service like Zomato Gold where customer book reservation for dinning in a restaurant through our app. Customer book for dinning on certain day through our App. Restaurant raise bill in name of Customer and Customer pays bill of restaurant through our app. We deduct our commission and pays to the restaurant. Taxable Value- Rs 10000, GST 500, Total = 10500. we deduct 1% Tcs Gst on 10000 = 100 1% 194O income tax Tds on Rs 10500= 105 Our Commission = 200 Net Payment to Restaurant = 10095. Query - 1. Whether 20 lacs exemption for Gst registration available for our commission of Rs 200 received by us. 2. Gst rate on Rs 200 commission received by us and SAC Code. 3. Whether deductions made by us are in accordance with law.
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