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Restaurant invoice in GST - delivered through Zomato

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Reena (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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Reena (Querist)
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16 August 2021 Sir

Should I mention GSTIN of the Zomato, foodie Delibots.,in the e commerce GSTIN... Please clarify.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2021 No need for you to mention GSTIN of these E commerce operators.

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Reena (Querist)
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16 August 2021 Thank you so much sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2021 You are welcome............

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