Q. 586 E-Commerce data (Swiggy and Zomato) which table under fill up in From GSTR-1 and GSTR-3B ? Because of restaurant food sales on swiggy and zomato and not charge tax by restaurant and swiggy and zomato GST paid to government. 

Ans. In GSTR-3B you are required to report in Table 3.1.1 In GSTR-1 you can use Table 14.

Register Today

Menu