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
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Restaurant supply through ECom - disclosure in GSTR1 and GSTR9
Replies (2)
First registered as regular or composite.
second what is your turnover . send details to admin @ easyaccountingaudittax.co.in admin @ easyaccountingaudittax.co.in
second what is your turnover . send details to admin @ easyaccountingaudittax.co.in admin @ easyaccountingaudittax.co.in
As of now need to be reported under table 8 of GSTR 1.
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