Swiggy Annexure to GST Excel for CA

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Summary – restaurant ID and period, sales and GST, Swiggy fees, TCS, TDS, net payout, and a check of every order against Swiggy's formulas (F = D + E, W = F − S − V, Y = W − X1 − X2).
GSTR-1 Table 14(b) – supplies through Swiggy on which Swiggy paid GST u/s 9(5), with the matching GSTR-3B figures.
GST Report – every order with taxable value, rate, GST collected, GST paid by Swiggy u/s 9(5), GST payable by the restaurant split into CGST/SGST/IGST.
Rate-wise GST – totals by GST rate for GSTR-1 and GSTR-3B.
Order Annexure – order-level Swiggy fees, taxes on fees, deductions, TCS, TDS and payout.
Settlements – payouts grouped by bank UTR to match the bank statement.
Review – orders with no GST, unusual rates, or cancellations, for the CA to check.

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