Restaurant invoice in GST - delivered through Zomato


This query is : Resolved 

Quick Summary
This discussion clarifies how restaurants registered with Zomato should report their sales for GST purposes. Sales made through Zomato are considered B2C (Business to Consumer) and should be reported as a consolidated monthly figure in GSTR 1, rather than on an invoice-by-invoice basis. Importantly, you do not need to mention the GSTIN of Zomato or other e-commerce operators when filing your return.

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.


16 August 2021 This sale fall under b2c hence invoice wise details not to be given in GSTR 1. Give consolidated per month figure.

16 August 2021 Sir

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


16 August 2021 No need for you to mention GSTIN of these E commerce operators.

16 August 2021 Thank you so much sir

16 August 2021 You are welcome............


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details