Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

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Accountant
94 Points Posted on 26 December 2022

For restaurant selling food through ecommerce operators, wherein GST is paid by the operator, how should these sales be reported in GSTR1 and GSTR9? Nil-rated or exempt or under 0% in B2C?

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On 26 December 2022 at 08:34 Report
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This discussion addresses how restaurants selling food via e-commerce operators, where GST is paid by the operator, should report these sales in their GSTR1 and GSTR9 filings. It clarifies whether these should be classified as nil-rated, exempt, or 0% B2C sales. The current guidance suggests reporting these sales under Table 8 of GSTR 1.

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Profession
28261 Points Posted on 26 December 2022
First registered as regular or composite.
second what is your turnover . send details to admin @ easyaccountingaudittax.co.in admin @ easyaccountingaudittax.co.in
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On 26 December 2022 at 08:54
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GST Practitioner
55067 Points Posted on 31 December 2022
As of now need to be reported under table 8 of GSTR 1.
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On 31 December 2022 at 00:53

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