Suggestion on Restaurant gst return preparation

KIRPAL (Accounts manager) (44 Points)

22 June 2022  

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