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All QuestionsCategory: GST ConsultancyInquiry for GST return.
Profile photo of Vikas SharmaVikas Sharma asked 2 weeks ago

Inquiry for GST return.

Dear Madam/Sir,
I have a Food Delivery Shop registered with Swiggy. I sale my food items through Swiggy. They provide me invoices for each sale. My question is that will I have to pay GST on this sale? although, GST included in their invoices. In which column of GSTR-1 this sale should be shown, in column 7 or other?

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