banner_ad

How to report online sales in GST return - Reg.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 September 2023 Sir

One of my friend is running a restaurant. Last month ( Aug 23 ), for the first time, he made
sales tru Swiggy. How to show this sales in the GSTR 1 return and 3B return. He is under
Regular scheme and filing option is monthly.

Pls. advice.
Profile Image

Aashok Kumar Sharma online

Profile Image

Aashok Kumar Sharma online (Expert)
30 September 2023 Seems like we have to raise invoice to Swiggy and file GST

Swiggy - Dr.
Sales of Dish etc - Cr.
Profile Image

Gopalakrishnan. S

Profile Image

Gopalakrishnan. S (Querist)
30 September 2023 Sir, Thanks for your reply. But, I need to know the table under which, this sales has to be recorded in GSTR 1 return and GSTR 3B return.

Regards
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details