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
@@CAVikasSharma understand; agar rest. Sale krta h 18% pr then input available h. But agar 18% sale b h aur e-commerce pr then how rest will take input or how they will proportionate the gst input. Hope u understand my question.
Sir i am 27 years old,now persuing a 6 months course in a CA firm regarding ITR GST TDS TCS...I am confused after completing my course for better future and good salary whether i will join a ca firm for adapting more skills or i will directly join a company.kindly help sir🙏
Thank you bro very clear explanation 😊
Welcome 😊
Nice explanation sir
Thank You
Sir swiggy ka jo ITC ayeka tho isko Kiya korna hai
Reverse
Thanks sir
Welcome
We are selling to.zomato and swiggy so they are registered under gst
How can I send super thanks mam its denied
Sri item me HSN code hoga ya sac code
Item sahi paneer,roti ,dal farri,rice etc item
Thali
Kya sir Gst R 3b ke table no. 3.1.1 me aabhi E commerce opertor ke liye tax liability only cash h .ya sir restaurant services ke liye h only.
Itc claim kerne ke baad rule 42 & 43 mein ineligible kerni padegi, ya show hi Nahi kerni hai , restaurant cases mein
When filing 3.1.1 (i), I get this error "When taxable value is declared, Tax amounts cannot be zero." ... what is to be done ?
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Sir can you help how to file bank recovery agency GST return
very soon
Sir maine galtise Sep 22 ke gstr3b me 3.1.c me show kar diye ab kya kare? Pls help
No option to Correct it
Sir galti se dec and mar wali 3B me zamoto wali sale 3.1 and 3.1.1 dono me value fill ho gyi hai to kaise thik kare. Pls reply.
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
Whatsapp at 9311014508
Bhai to iss case me, purchase pr input khada ho jayega gst me,, kyu ki output gst on sales ₹0/- hoga…
yes, but ITC has to be reversed as rest. is not allowed to take ITC
@@CAVikasSharma understand; agar rest. Sale krta h 18% pr then input available h. But agar 18% sale b h aur e-commerce pr then how rest will take input or how they will proportionate the gst input. Hope u understand my question.
@@CAVikasSharma ITC table 6B me 1 me reverse karna h ya (2) others me ??? Kya 6D ineligible me bhi dikhana padega
Sir GSTR 1 me report karna jaruri hai?
yes
Sir i am 27 years old,now persuing a 6 months course in a CA firm regarding ITR GST TDS TCS...I am confused after completing my course for better future and good salary whether i will join a ca firm for adapting more skills or i will directly join a company.kindly help sir🙏
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Apne is topic PE last vidio banai thi usme aap ne wrong information Diya tha table 3.1.1 only for reporting purpose as per your last vidio
Yes it was. Now corrected in this video