Report Swiggy and Zomato Sale

For Swiggy sales:

1. Column 4A (B2B sales): If you have made sales to other businesses (B2B), report the value of these sales in column 4A.However, since Swiggy pays you the GST amount collected from customers and deducts TCS, you will need to report the TCS amount separately.
2. Column 7 (Nill Rated, Exempted, and Non-GST  supplies): If you have made nil-rated exempted, or non-GST supplies through Zomato, report these sales in Column 7.
3. Column 8 (Zero-Rated Supplies): If you have made zero-rated supplies ((exports or supplies to SEZs) through Zomato, report these sales in Column 8.
4. Column 14(a) (State-wise Taxable Value): Report the taxable value of your Zomato sales in Column 14(a), broken down by state.
5. Column 14(b) (State -wise Tax amount): Since Zomato deducts the GST amount received from customers and pays it to the govt. on your behalf, you will not need to report the tax amount for Zomato sales in Column 14(b).