How to report online sales in GST return - Reg.

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This discussion addresses how a restaurant owner under the regular GST scheme should report sales made through third-party platforms like Swiggy in their monthly GSTR 1 and GSTR 3B returns. The advice clarifies the need to raise invoices to the platform and identifies the specific tables within the returns where these sales must be declared.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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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.

Aashok Kumar Sharma online

Aashok Kumar Sharma

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

Swiggy - Dr.
Sales of Dish etc - Cr.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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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

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