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 ??
Yes technically it is not but department has suggested this methodology through circular
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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