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 :
2 times
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............
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Traces submitting correction statement error
- Loss of interest in PF transfer from EPFO to Trust
- Residential status of non resident
- Reporting in TDS return
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
