E commerce sales

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This discussion clarifies how to declare e-commerce sales made through platforms like Swiggy and Zomato for a restaurant client. While these sales are considered exempted, guidance is provided on reporting them in GSTR1 and GSTR3. Specifically, the correct table for GSTR3B is identified as 3.1.1 (ii).

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(Querist)
20 November 2023 Dear members - please clarify -
one of my clients is running a restaurant services. Recently the sales are done through swiggy and Zomato – these are exempted sales. While filing GSTR1 and GSTR3 – in which table have I to declare the sales, and whether the said sales are B2C or B2B
Thanks
R S Sai Kumar
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
20 November 2023 In 3B it has to be declared in table 3.1.1 (ii)
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R S Sai Kumar

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R S Sai Kumar (Querist)
20 November 2023 Thank you, what about in GSTR1 and is it B2B or B2C
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