Check the restaurant and the supplies
Onboarding should establish whether the restaurant’s supplies qualify for the Section 9(5) treatment. Premises rules and the type of supply can affect eligibility.
Compliance
GST handled for eligible orders.
For restaurant services covered by Section 9(5), ShigramPay issues the invoice and pays GST as the e-commerce operator.
Interactive preview
Good things take a little time.
Your café favourites are being made just for you.
Order #1024Takeaway
1 × Cold coffee₹140
1 × Grilled sandwich₹180
In the kitchen
01
Invoices for eligible restaurant services
02
GST paid by ShigramPay on covered orders
03
Eligible unregistered restaurants can onboard
HOW IT WORKS
One familiar flow.
01
Check your restaurant’s eligibility
Review the restaurant’s eligibility and applicable obligations.
02
Receive a covered order
Receive an order for a covered restaurant service.
03
ShigramPay issues the invoice
ShigramPay issues the invoice for the covered supply.
04
ShigramPay pays the applicable GST
ShigramPay pays the applicable GST in its operator role.
AT YOUR RESTAURANT
Invoices for eligible restaurant services
Eligible restaurants can onboard without their own GST registration where the registration exemption applies. Sales through the platform still count towards aggregate turnover and registration thresholds.
Section 9(5) applies to specified restaurant services, subject to eligibility and premises rules. Other supplies and the restaurant’s own registration, reporting and tax obligations remain its responsibility. This is not a blanket exemption from GST compliance.
Book a free demoON THE OTHER SIDE OF THE COUNTER
A clear invoice for your restaurant order.
Explore the same connected experience from the customer’s side.
BETTER TOGETHER
Works with the rest of your day.
IN PRACTICE
Understand what is covered before you onboard.
For eligible restaurant services covered by Section 9(5), ShigramPay issues the invoice and pays GST as the e-commerce operator. Eligibility matters; this is not a blanket exemption from a restaurant’s tax obligations.
Separate covered orders from other obligations
Sales through an e-commerce operator still count towards aggregate turnover. A restaurant’s own registration thresholds, other supplies and reporting obligations must be considered separately.
Prepare for an informed onboarding discussion
Share how your restaurant operates and whether it already has GST registration. Discuss which services are covered and how invoicing and settlement records will be handled before starting.
YOUR NEXT CHAPTER STARTS AT THE COUNTER