Restaurant Business through Swiggy
This query is : Resolved
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?
15 March 2023
Show it under exempt/nil rated supply as per circular 167.
16 March 2023
In Gstr3B, how it will reflect?
16 March 2023
Show it in exempt items. Read the circular.
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The circular is outdated as the expert suggesting it..
The circular is outdated as the expert suggesting it..
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