One of my friend is running a restaurant. Last month ( Aug 23 ), for the first time, he made sales tru Swiggy. How to show this sales in the GSTR 1 return and 3B return. He is under Regular scheme and filing option is monthly.
30 September 2023
Sir, Thanks for your reply. But, I need to know the table under which, this sales has to be recorded in GSTR 1 return and GSTR 3B return.
CAclubindia
