CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 16 August 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 16 August 2022
Your sales are not falling under RCM but in E-commerce operator transactions. If it is b2b transaction and you choose RCM then it will show liability on your customer instead of ecommerce operator.
Moreover in restaurants nearly all supplies are b2c. Since you are not liable to pay GST you will show your supplies as nil rated in GSTR-1.
For GSTR-3B I have already told above
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
