For restaurant selling food through ecommerce operators, wherein GST is paid by the operator, how should these sales be reported in GSTR1 and GSTR9? Nil-rated or exempt or under 0% in B2C?
Thank you
Tide (Accountant) (94 Points)
26 December 2022For restaurant selling food through ecommerce operators, wherein GST is paid by the operator, how should these sales be reported in GSTR1 and GSTR9? Nil-rated or exempt or under 0% in B2C?
Thank you
sabyasachi mukherjee
(27330 Points)
Replied 26 December 2022
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 31 December 2022
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