How to report online sales in GST return - Reg.

Save Share

This query is : Resolved

Quick Summary

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)

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

Aashok Kumar Sharma

(Expert)

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)

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