Suggestion on Restaurant gst return preparation

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Accounts manager
29 Points Posted on 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

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On 22 June 2022 at 17:18 Report
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56 Points Posted on 22 June 2022
As per my view -

Remove the figures autopopulated in Table 4(A)(5) & put the same figures under Table 4(D)(2)
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On 22 June 2022 at 18:05

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