E commerce business
This query is : Resolved
04 August 2019
One restuarant supplies food items through swiggy and zomato - have we to declare these sales under E commece sales in the GST returns? I tried to show the amount under E commece sales - and relevant GST numbers were displayed as wrong . pease give me your valuable suggestions.
04 August 2019
Yes , You need to enter details in Table 4C of GSTR 1 .
GSTN of e commerce operators (swiggy / Zamato ) need to be provided
GSTN of e commerce operators (swiggy / Zamato ) need to be provided
04 August 2019
Madam, When I have entered the GSTN of Zomato - it is displayed that the number is not a valid E Commerce number.
R S Sai Kumar
Taxation Consultant
R S Sai Kumar
Taxation Consultant
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
