Restaurant invoice in GST - delivered through Zomato
This query is : Resolved
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.
16 August 2021
This sale fall under b2c hence invoice wise details not to be given in GSTR 1. Give consolidated per month figure.
Message likes :
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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.
16 August 2021
No need for you to mention GSTIN of these E commerce operators.
Message likes :
1 times
16 August 2021
You are welcome............
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