banner_ad

Restaurant Business through Swiggy

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 March 2023 A registered person runs his resturant business with the help of Swiggy.The invoice is generated in the name of that registered person. Now, the question is how to file GSTR1 and GSTR3B with the invoices generated?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 March 2023 Show it under exempt/nil rated supply as per circular 167.
Profile Image

Krishanu Chowdhury

Profile Image

Krishanu Chowdhury (Querist)
16 March 2023 In Gstr3B, how it will reflect?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
16 March 2023 Show it in exempt items. Read the circular.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
19 March 2023 GSTR 3B has been amended to accomodate details for supply through e-commerce operators covered under section 9(5). Engage a professional to file returns with complicated details.
The circular is outdated as the expert suggesting it..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


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
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details