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Samanth Shetty
Building Nestsure • 22d
1. GST is charged on the amount before Swiggy’s discount. Lemme say you for example Swiggy gave you 130 discount, as a discount it doesn't reduce the taxable value for GST, because that discount is from Swiggy and not from resturant bro. If the resturant had offer or discount that would be liable of reducing GST but Swiggy is offering discount. Second thing is that discount shown on the invoice is 71rs which is resturant discount or they will charge resturant that discount, so that is legally deducted before tax if you see properly in invoice, MRP IS 234rs - 71rs equals to 162rs. So the tax is collected on 162rs. Hence yu have paid the correct tax and you have no gain or loss in this. Remaining 58rs was from Swiggy as a promotion and it oesn't affect your GST cost. Simple conclusion:- You paid ₹124, but GST is not on ₹124, it’s on ₹162.50, which is correct under Indian GST law. The Swiggy promo code is like a gift by them and it will not be liable to reduce the tax liability for the restaurant. I'm ending here, if you have any doubt contact your lawyer / Audit CA they will let you know the each and every detail.
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