While filing GST return of a restaurant:
1) Is there a way to check if the restaurant is registered as a composite dealer?
2) It is supplying through Zomato / Swiggy as well. Sale through ecommerce operators need to shown under 4C in GSTR 1. But when we open GSTR 1, there is no bifurcation between 4A, 4B, 4C...etc. So are we just need to record all bills there?
3) Ecommerce supplier is deducting TCS? How to claim that in GSTR 3B. (Under which head)
4) Sale made through ecommerce supplier, will it appear anywhere automatically in GSTR 1/ GSTR 3B
CAclubindia
