A registered person wouldve purchased a lot of things for setting up the restaurant by paying GST, how can he claim those ITC since on sale we cannot deduct from ITC
when i file gstr 1 for restaurant and add zomato swiggy sales in nil rated, after that while filing 3b, it is auto populated and added in nil rated, when we remove from nil rated and add it in new table 3.1.1 it shows variance. what to do
Every body talking about restaurant service only and e-commerce operator like Zomato and swiigy but what about Oyo rooms for accommodation services whether it is also under section 9(5) and reporting in 3b as same like restaurant services
If a Government Contractor open a resorts and restaurant and he is already registered under GST now he amend GST registration and add restaurant as a additional place and add HSN of Restaurant service can he do this and how he will calculate GST liability.
What will be reporting requirements for persons registered under GST but are not restaurant like a cake shop and these are using services of zomato and swiggy.
if we are providing beauty services like barber and unregistered beauty parlour services through e-commerce portal then what will be GST rate . Does these services comes under section 9(5)?
If restaurant table is booked through e commerce operator like dineout and payment is done through this app then provision of section 9(5) is applicable??
Excellent Bimalji One doubt is that if the GST Registered dealer is under Composition scheme then who will pay the Gst either e-commerce operator or 1% by Composition dealer. Pls cla🙏🙏
Sir, If I register as service provider n if some opportunity comes as goods selling (may b stationary to gems), do I need to update in gst about the business in advance?
Sir big fan of u plz help me Mene ecomerce ki b to b sale Up krke dikhadi bcoz supply of product U.P. hai , but usk customer ka order or gst nbr mumbai ka hai.... Mene us order ki return maharastra state ki jagah up me krke gst return krdia ...... Ye galat hua na??? Ab ise me kaese correct karu sir plzzz help I am in big tension
how show this in gstr 1 ? If we show it under gstr 1 in exempt then it gets auto populated in 3b. Then if we show again show 3.1.1 then it will doubled. And if we don't show it in gstr 1 then there will turnover mismatch in gstr 1 & 3b
Sir could you please explain this in another video with a practical example... Just one thing more if it's possible... Please use notes or pen pencil something like that to explain... It will be more beneficial
BIMAL SIR PLEASE SEE THAT YOUR LECTURES ARE IN BOTH HINDI ENGLISH COMBINATION YOU ARE ONLY HOPE OF THIS VAST NATION TO MAKE GST GOOD AND SIMPLE TAX RATHER GABBAR SINGH TAX THE PRESENT HIPPOCRATIC RULERS ACTUALLY MAKING IT
Sir big fan of u plz help me Mene ecomerce ki b to b sale Up krke dikhadi bcoz supply of product U.P. hai , but usk customer ka order or gst nbr mumbai ka hai.... Mene us order ki return maharastra state ki jagah up me krke gst return krdia ...... Ye galat hua na??? Ab ise me kaese correct karu sir plzzz help I am in big tension
Sir restaurant GSTR 1 me ecom operator ke through sale ko kaha report karega exempted ya nil rated ya non gst me
Whether Bakery Business comes under Restaurant services
Agar hum only sale Zamato Se sale hai to hume tax pay krna hoga kiya
A registered person wouldve purchased a lot of things for setting up the restaurant by paying GST, how can he claim those ITC since on sale we cannot deduct from ITC
Sir restaurant owner gstr 1 kase dalenge?
when i file gstr 1 for restaurant and add zomato swiggy sales in nil rated, after that while filing 3b, it is auto populated and added in nil rated, when we remove from nil rated and add it in new table 3.1.1 it shows variance. what to do
Sir supply by restaurant through e commerce in which coloum shows in GSTR 1
Sir, thank you for the knowledge. Please guide where can I find whether the ecommerce operator have filed for us or not.
Every body talking about restaurant service only and e-commerce operator like Zomato and swiigy but what about Oyo rooms for accommodation services whether it is also under section 9(5) and reporting in 3b as same like restaurant services
Restaurant service through e Ecommerce operator- Reporting in Gstr 1..
If a Government Contractor open a resorts and restaurant and he is already registered under GST now he amend GST registration and add restaurant as a additional place and add HSN of Restaurant service can he do this and how he will calculate GST liability.
Excellent Guru Ji
Please give an example of restaurant
show table no 14 for sale to ecommerce operator
Where to report in GSTR-1? In case of restaurant (Supplier)
Did you get a solution?
Did you get a solution?
Restaurant wale kitna gst charge karege customer se
What will be reporting requirements for persons registered under GST but are not restaurant like a cake shop and these are using services of zomato and swiggy.
Making supplies of cake through zomato/ swiggy considered as restaurant supplies. Gst will be charged by zomato/ swiggy in that kind of supplies.
About gstr 3b new table will not auto populated from gstr 1.pl clarify.
You have shared information in detail.
Did you get a solution?
Did you get a solution?
if we are providing beauty services like barber and unregistered beauty parlour services through e-commerce portal then what will be GST rate . Does these services comes under section 9(5)?
Excellent Guru Ji.
.
🙏🙏🙏👌
If restaurant table is booked through e commerce operator like dineout and payment is done through this app then provision of section 9(5) is applicable??
Excellent
Sir Jai Jinendra ji. If any person. Selling through both self and Zomato can he be eligible to claim ITC.
Restaurant supplier how to report in GSTR-1, GSTR-3B auto populated from GSTR-1, Please explain Sir
Excellent Bimalji
One doubt is that if the GST Registered dealer is under Composition scheme then who will pay the Gst either e-commerce operator or 1% by Composition dealer. Pls cla🙏🙏
Sir, If I register as service provider n if some opportunity comes as goods selling (may b stationary to gems), do I need to update in gst about the business in advance?
Sir big fan of u plz help me
Mene ecomerce ki b to b sale
Up krke dikhadi bcoz supply of product U.P. hai , but usk customer ka order or gst nbr mumbai ka hai....
Mene us order ki return maharastra state ki jagah up me krke gst return krdia ...... Ye galat hua na???
Ab ise me kaese correct karu sir plzzz help
I am in big tension
Section 9(5) ki supply ki Gstr 1 me HSN summry and document details deni hogi.
how show this in gstr 1 ? If we show it under gstr 1 in exempt then it gets auto populated in 3b. Then if we show again show 3.1.1 then it will doubled. And if we don't show it in gstr 1 then there will turnover mismatch in gstr 1 & 3b
Did you get a solution?
No
@@siddheshthegamer4611 @karanveermatta4146 Did you get a solution?
@@cachandnihirpara7864 no .
Thanks Sir.. Great content and presentation 👍👍
Thank u soo much for these regular updates 😇😇
Thanks 👍🏾
I was confused earlier
Thank you sirji 🙏
Thank u so much sir
Great sir. Very clear. Regards
Sir could you please explain this in another video with a practical example...
Just one thing more if it's possible... Please use notes or pen pencil something like that to explain... It will be more beneficial
Thank u so much sir really good explained
SIR, KINDLY DISCUSS THE VIDEOS IN ENGLISH
Thank you sir….your video gives us more clarity on every topics.
👌👌
Sorry to say your voice like Deepak Kalal.
BIMAL SIR PLEASE SEE THAT YOUR LECTURES ARE IN BOTH HINDI ENGLISH COMBINATION YOU ARE ONLY HOPE OF THIS VAST NATION TO MAKE GST GOOD AND SIMPLE TAX RATHER GABBAR SINGH TAX THE PRESENT HIPPOCRATIC RULERS ACTUALLY MAKING IT
Bimal Sir,
Simultaneously please explain in English also.
Sir big fan of u plz help me
Mene ecomerce ki b to b sale
Up krke dikhadi bcoz supply of product U.P. hai , but usk customer ka order or gst nbr mumbai ka hai....
Mene us order ki return maharastra state ki jagah up me krke gst return krdia ...... Ye galat hua na???
Ab ise me kaese correct karu sir plzzz help
I am in big tension