Restaurant Business through Swiggy

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This discussion addresses how a registered restaurant owner using Swiggy should file their GST returns, specifically GSTR1 and GSTR3B. The core issue revolves around correctly reporting invoices generated through Swiggy, with a suggestion to treat them as exempt/nil-rated supplies based on a specific circular. It also touches upon amendments in GSTR3B for supplies via e-commerce operators and recommends seeking professional help for complex filings.

Krishanu Chowdhury

Krishanu Chowdhury (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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

15 March 2023 Show it under exempt/nil rated supply as per circular 167.

Krishanu Chowdhury

Krishanu Chowdhury (Querist)

16 March 2023 In Gstr3B, how it will reflect?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

16 March 2023 Show it in exempt items. Read the circular.

CA Altamush Zafar

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The circular is outdated as the expert suggesting it..

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