Supply through e commerce operator 9(5)

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If your restaurant makes sales through an e-commerce operator who is liable for tax under section 9(5), you must report these sales in your GSTR-1. Specifically, these supplies need to be declared in both Table 14 and Table 12, which details the HSN summary for B2B transactions.

Hemkumar

Hemkumar

(Querist)
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11 September 2025 Resturrnt has made supply through e commerce operator on which e commerce operator is liable to pay tax under 9(5). We have reported such sales in table 14 of our gstr1in addition to this whether we must report such sales in Table no 12 HSN summary in BTOB supply?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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12 September 2025 Yes, sales made through an e-commerce operator liable to pay tax under section 9(5) must be reported in Table 14 and also in Table 12 (HSN summary for B2B supplies) of GSTR-1.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Good Luck...

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