GST return for restaurant

While filing GST return of a restaurant:

1) Is there a way to check if the restaurant is registered as a composite dealer?

2) It is supplying through Zomato / Swiggy as well. Sale through ecommerce operators need to shown under 4C in GSTR 1. But when we open GSTR 1, there is no bifurcation between 4A, 4B, 4C...etc. So are we just need to record all bills there?

3) Ecommerce supplier is deducting TCS? How to claim that in GSTR 3B. (Under which head)

4) Sale made through ecommerce supplier, will it appear anywhere automatically in GSTR 1/ GSTR 3B

Replies (3)
Quick Summary
This discussion addresses common queries regarding GST return filing for restaurants, particularly those using platforms like Zomato and Swiggy. It covers how to identify composite dealers, accurately report sales through e-commerce operators in GSTR 1, and claim Tax Collected at Source (TCS) in GSTR 3B. The thread also clarifies how sales via these platforms are reflected in GST returns.

While filing GST return of a restaurant:

1) Is there a way to check if the restaurant is registered as a composite dealer?

2) It is supplying through Zomato / Swiggy as well. Sale through ecommerce operators need to shown under 4C in GSTR 1. But when we open GSTR 1, there is no bifurcation between 4A, 4B, 4C...etc. So are we just need to record all bills there?

3) Ecommerce supplier is deducting TCS? How to claim that in GSTR 3B. (Under which head)

4) Sale made through ecommerce supplier, will it appear anywhere automatically in GSTR 1/ GSTR 3B

 

While filing GST return of a restaurant:

1) It is supplying through Zomato / Swiggy as well. Sale through ecommerce operators need to shown under 4C in GSTR 1. But when we open GSTR 1, there is no bifurcation between 4A, 4B, 4C...etc. So HOW TO RECORD IT IN GSTR1?

2) Ecommerce supplier is deducting TCS? How to claim that in GSTR 3B. (Under which head)

3) Sale made through ecommerce supplier, will it appear anywhere automatically in GSTR 1/ GSTR 3B

Restaurants NOT registered under the GST composition scheme will have to file monthly GST returns. On the other hand, restaurants registered under the composition scheme will have to electronically file quarterly returns in Form GSTR-4 on the GSTN common portal by the 18th of the month succeeding the quarter.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register