10 January 2020
Hello Sir, I am small Retaurant owner & my sales thruout zomato ,Sweeggy & oyo hotels bye online order ,so my question is where should i show my sales in GSTR 1 is my B2B sales Or B2C sales ???? bcz i have +50 sales bill every day by oyo & zomato so what i do now ..... even they are deductiing TCS also ...please help me
11 January 2020
It will be B2C sales as zomato etc is only a facilitator and end consumer is an unregistered person. TCS can be claimed in GSTR-3B by filing TDS/TCS return already upload by these operators in your GSTN.
CAclubindia
