E commerce sales
This query is : Resolved
Quick Summary
R S Sai Kumar
(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
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
20 November 2023
In 3B it has to be declared in table 3.1.1 (ii)
R S Sai Kumar
(Querist)
20 November 2023
Thank you, what about in GSTR1 and is it B2B or B2C
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