Report Swiggy and Zomato Sale in GSTR1

RadheyShyam Traders (18 Points)

10 July 2025  

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.