I am restaurant owner registered with Regular GST.I have Zomato and swiggy sales.
In Zomato Sale ,Zomato deducts GST paid by customers and deposit on my behalf but doesn't deducts TCS.
In Swiggy Sales,Swiggy pays the GST amount that the customers pays to Swiggy and deducts TCS at payment.
Now my query is:
How to report these Zomato and swiggy sales in GSTR1.which sales to enter in table 4A,4B,B2B,7 B2C,14a,14b,15.
Bro I swear GSTR1 feels like trying to solve a Rubik’s cube with oven mitts on. Zomato and Swiggy don’t even follow the same logic. Why would one pay GST and not TCS and the other do the opposite?? Total circus.
Can anyone help on this please?
Whether the thing is.We are business people and will have to abide to rules of Government of India if we have to do business or just complain about Government and shut down business.The choice is simple
Sales effected through Zomato and Swiggy are required to be reported under table 7 B2C with 0% tax rate.
Naveen Fintech Pvt Ltd
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Gupta Sachdeva & Co. Chartered Accountants
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