Actually I need kind advice on Restaurant's GST returns preparation.
Query :
Is it mandatory to fill Inward supplies column, even if restaurant can't claim ITC
If yes then is it mandatory to provide all the inward supplies including purchases and expenses
Some vendors upload their GSTR1 and Restaurant's GSTR2A and GSTR2B generate as per provisions
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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M N Rao & Associates LLP
Vijayawada
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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CCI
Pro
CAclubindia
