Pay tax through food online process
gyanendra sharma (92 Points)
13 February 2023
If I sell food through Swiggy or Zomato, should I pay tax on it or Swiggy and Zomato?
gyanendra sharma (92 Points)
13 February 2023
Deepika Garg
(171 Points)
Replied 13 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 13 February 2023
Swiggy Zomato pay taxes u/s 9(5)
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 13 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 14 February 2023
You need to report this transaction in Table 3.1.1 of GSTR-3B
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 14 February 2023
@ CA Rashmi Gandhi.
You are wrong. These transactions are not be reported in 3.1(a)
These will be reported 3.1.1
Your knowledge is outdated as far as GST is concerned
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 14 February 2023
@ CA Rashmi Gandhi
Edit your last answer also like your first one and then like it yourself
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 14 February 2023
Thanks @ CA Altamush Zafar
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 14 February 2023
First try to learn and then answer the queries @ CA Rashmi Gandhi
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 14 February 2023
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 14 February 2023
After considering it also practice and start doing it soon.
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 17 February 2023
Venkatesh Dangeti
(CA Final)
(881 Points)
Replied 20 April 2023
@ ca alltam
sir, can you say where to report swiggy zomato supplies in gstr 1?
(i am showing as nil rated in gstr 1)
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