How to report online sales in GST return - Reg.
This query is : Resolved
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.
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.
30 September 2023
Seems like we have to raise invoice to Swiggy and file GST
Swiggy - Dr.
Sales of Dish etc - Cr.
Swiggy - Dr.
Sales of Dish etc - Cr.
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
Regards
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