Restaurant Business through Swiggy

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Krishanu Chowdhury (Querist)
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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?

CA R SEETHARAMAN

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

Krishanu Chowdhury

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

CA R SEETHARAMAN

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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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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The circular is outdated as the expert suggesting it..