5% rate supply by resturant through Zomato and Swiggy will be paid by Zomato and Swiggy on behalf of the resturant.
how will resturant show the sale of 5% orders in GSTR1 ??
HARSH TRIVEDI (63 Points)
04 April 2022
srikumar
(audit staff)
(1203 Points)
Replied 05 April 2022
HARSH TRIVEDI
(63 Points)
Replied 05 April 2022
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 06 April 2022
Yes technically it is not but department has suggested this methodology through circular
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 06 April 2022
Yes, the department has suggested reporting the above-mentioned supply in Table 8 of GSTR-1 and Table 3.1 (c) of GSTR-3B, for the time being, vide its circular dated 167/23/2021-GST dated 17th December 2021
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
