Restaurant invoice in GST - delivered through Zomato
This query is : Resolved
Quick Summary
16 August 2021
Dear Sir/Madam
We are running a restaurant and we have registered with Zomato, foodie Delibots.,
How should I show the invoice details in GST1.
We are running a restaurant and we have registered with Zomato, foodie Delibots.,
How should I show the invoice details in GST1.
CA R SEETHARAMAN
(Expert)
16 August 2021
This sale fall under b2c hence invoice wise details not to be given in GSTR 1. Give consolidated per month figure.
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16 August 2021
Sir
Should I mention GSTIN of the Zomato, foodie Delibots.,in the e commerce GSTIN... Please clarify.
Should I mention GSTIN of the Zomato, foodie Delibots.,in the e commerce GSTIN... Please clarify.
CA R SEETHARAMAN
(Expert)
16 August 2021
No need for you to mention GSTIN of these E commerce operators.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
16 August 2021
You are welcome............
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