How to File New Table 3.1.1 in GSTR 3B | New Table for E Commerce Operators ft

In this session we will discuss about New Table 3.1.1 in GSTR-3B for reporting supplies notified u/s 9(5) and How to File New Table 3.1.1 in GSTR 3B | New Table for E Commerce Operators
1. As per Section 9(5) of CGST Act, Electronic Commerce Operator (ECO) is required to pay tax on supply of services such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such services are supplied through ECO.
2. A new Table 3.1.1 is being added as per Notification No. 14/2022 - Central Tax dated 05th July, 2022in GSTR-3B where both ECOs and registered persons can report supplies made under Section 9(5)
3. An ECO is required to report supplies made u/s 9(5) in Table 3.1.1(i) of GSTR-3B and shall not include such supplies in Table 3.1(a) of GSTR-3B. The applicable tax on such supplies shall be paid by ECO in Table 3.1.1(i) of GSTR-3B in cash only and not by ITC.
4. A registered person who is making supplies of such services as specified u/s 9(5) through an ECO, shall report such supplies in Table 3.1.1(ii) and shall not include such supplies in Table 3.1(a) of GSTR-3B. The registered person is not required to pay tax on such supplies as the ECO is liable to pay tax on such supplies.
5. The Table 3.1.1 in GSTR-3B will be made available on GST Portal from 01st August 2022.
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[@jacksonthekkel2763]

Thank you sir

[@SUNILSharma-pv3et]

Thankss

[@tarunpathania9219]

thankuu

[@varunkumarnair1647]

Sir, will sales reported in table 3.1.1 (i) be included in the turnover of ECO ?

[@Shiva-bn4wp]

Sir GST 3b mein teble no 3.2 ko fill nahi karne se kuchh hota hai kya.
Please sir reply me 🙏🙏🙏🙏🙏😢

[@satyendrakumarsrivastava1534]

Thanks very nice explanation

[@digbijoyghosh2644]

Wonderful Sir Wonderful ❤ hatsoff

[@Cutiepie1910]

Thnku sir... Smjh aa gya amzon flip meesho etc ko gstr 1file krni h pehle ki trh hi yeh nayi table sirf transport food platform etc k liye h

[@atifsheikh7033]

Mera Hotel h sir mera room walk in se bhi book hota h aur online operator se bhi like agoda mmt goibibo etc
Is case me online booking ka GST goverment ko kon pay krega?
Hotel ya Agoda etc???

[@jaipalparbhuwala3474]

best way of teaching 🙏 thank you sir

[@sonukumar-gm1ho]

Thank you sir ji

[@Ajaykumar-nu6lk]

Sir I am the supplier of good only through ECO called meesho than on which gst liability falls to mine in that case whether I should enter b2c sale figure in gstr 1 normal as sale or in table no 14 ?? Because wrongly I gave entered in the table no 14 for which no liability is shown in gstr 3b as per your session may be wrong enter by me pls correct

[@MONUYADAV-ue8fm]

Thanks sir, video is really helpfully.

[@officialnews786]

Sir ye operater gstr 1 me konse table apni value. Put krte h

[@puneetbansal9685]

but sir zomato and swiggy inputs shwn in 2a

[@girdhariprajapat6166]

Sir maine flipcart ki sale dal di h galti se to shi kaise krna h pls guide me

[@dhparmar2810]

Sir u r great I deed

[@kansingh5968]

Nice video thanks sir

[@karanveermatta4146]

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

[@divyachauhan6871]

Facing the same problem

[@rajkumarvishwakarma5952]

thanks sir

[@omprakashpanigrahi3691]

Sir I have a query if I'm an e-com operator or I'm selling my items in e-com site what will be the treatment of table 3.2. Am I able to elaborate my question ?

[@rajeshkharol5452]

Very good bahut achche se samjaya hai sir

[@MITHILESHKUMAR-b8z]

GST return 1

[@DineshSharma-uc8yd]

sir what about red bus,go ibibo

[@mukeshprajapati3783]

Thank you so much sir for clarification.
Love you sir.....keep growing

[@srikantamaji6792]

from Jan 2024 to Apr 24 I am not fill 14a what happen

[@LabkamanaandAssociates]

ICE cream manufacture supply Through B2B and also through Zomato u/s 9(5) but my question is manufacture need to reverse ITC on sales covered u/s 9(5)?

[@techguru287]

How to enter make in book

[@govindsharma9121]

Very well explained sir

[@gotitklrco.1440]

GSTR-1 table 8 se jo ecommerce sale apne ap reflect hoti hai GSTR-3B ke 3.1(C) me Exempt or nill rated me to jab vo delete kar ke 3.1.1 me dalenge to table RED ho jati hai. Iska kya solution hai?

[@karanveermatta4146]

Did you get a solution?

[@jitender-so8yc]

Thanks Sir aapane badiya explain Kiya hai, me Flipkart par sale karata hu , kuch channel wale to confused kar rahe hai , bus wah e- commerce operater bol kar 3.1.1 me karawa rahe hai, sahi explain nahi kar rahe hai

[@SumitSingh-oe8eb]

Sir, as an example, kindly show the figures to be taken into consideration as taxable supply from report generated by Zomato and swiggy from a restaurant's perspective. Thanks

[@newgrand2218]

how to i can match figur (amount) fill by swiggy in table 3.1.1 and with figur (amount) by resturant

[@prashantgupta7315]

sir, I am an accountant and my firm just started selling via ECO amazon and flipkart in july 2022. I was confused how to report ECO sale in GSTR 3B but after this video my all doubts are now clear. There is no need to edit the table 3.1.1. Thank you so much sir and what a timing of your video.

[@arrowshadow1069]

Superb

[@sangeetamaurya2975]

Very nice sir... Thank u so much.... Sir tcs as per income tax and tcs as per gst bhi please explain kar dijiyega apne update me and uska benefit hm kaise avail karte hai vo bhi...

[@FlareStar-108]

Sir iski pdf hai kya ?

[@PANKAJJOSHI-te5cz]

Excellent sir 👏

[@funwithyoutube2095]

Agar koi mix services provide karta hai to like flipkart + travel + accomodation

[@piyushbansal2651]

Flipkart,Amazon pr sell krne walo ka best treatment kya hoga uski bhi ek video daal do

[@dhparmar2810]

Sir u r best gude

[@Arunsrivastav20]

Happy rakshabandhan

[@rajeshkharol5452]

Flipkart Amazon seller ko konse coloum main dalni hai New seller

[@vmpetsmart797]

So, the Amazon,Flipkart, Meesho are coming under this GST act? Do these sellers need to file GSTR1? or simply calculate and file the taxable value under 3.1.1 will be enough?

[@memescompounder1673]

Sir ineligible ITC ko GSTR 3B mein kahan dalna hai.... Please reply 🙏🙏

[@computershopping9116]

sir hum Flipkart amazon par sale karte hai, confusion hai ki new Table ko hum bhi fill kare ya na kare please reply

[@MohdShahid-mq5ft]

Thank u so much Sir 👍..3B to apne bht ache se clear kardi...Pr Sir 3B se pehle hm R1 file krte h, ye sab Details R-1 me kaha pe dikhani hogi...plz ispe bhi ek video bana dijiye.... Again Thank you sir👍❤️

[@beauty_in_life_through_my_eyes]

Thanks for the explanation... im online seller i have one question regarding gstr1- when we get negative sale of some state (due to return in next month) but we didnt get any orders from that state afterwards, then how to adjust that return amount next month? Do we need to match the sale amount in tcs under gst with gstr1 sales as the tcs data is not considering some returns?

[@devanshrajak14]

Tailoring service per gst rate kya lagta h

[@jamesp4927]

Sir can we change the data's of GSTR-1 when it is filed??

[@ranagoswami1747]

Eligible ITC 2B sa ky nahi araha ha

[@gufranzaki2783]

Sir restaurant owner gstr 1 kase dalenge??

[@gejwalmohit]

Sir is sale ko gstr 1 dikhana ha ya nahi

[@FinTaxPro]

No

[@NAEEM_MALIK]

Ek confusion hai, sir TDS Threshold value ko deduct karke lagaya jaata hai, ya fir whole amount pr???

[@kayyumnadaf4635]

Because of your birthday Date on janmashtami

[@user-pr9ih5sp6b]

Make my trip ke liye

[@AnkitKumar-ip1jd]

❤️

[@narsinghgiri6322]

Is this also applicable on MmT & Goobibo,? Please

[@FinTaxPro]

No they are not covered under sec 9(5)

[@alokdixit4986]

@@FinTaxPro but sir MMT And Goibibo provide accommodation service as an ECO

[@shashanksharma1792]

Sir GSTR-1 me 1.5 lac ki value add hogi ya 2 lac ki... GSTR-1 me 2 ki value add hogi toh 3B aur 1 ki liability me difference ayega...?.??? Please answer my query..

[@prachisworld2511]

I have a question- GSTR 1 mai swiggy seller restraurant ki sales kaha kaha dikhani chahiye? and HSN table mai wo taxable value mai include hona chahiye?

[@FinTaxPro]

Restaurant ko R1 m wahi sale dikhani hai jo direct restaurant se hui hai swiggy wali sale swiggy apne R1 m dikhayega and uspe tax pay karega

[@prachisworld2511]

I think we will need to show this sale in GSTR1 but may be not in HSN table. What do you think?
It should be shown under Exempt supply table in GSTR1.

[@akashjha4703]

@@FinTaxPro but sir in the last video you said that we have to show swiggy and Zomato sale in GSTR-1 sales in table 8 in R-1

[@memescompounder1673]

@@akashjha4703 tab ye table add nhi hui thi gstr 3b mein.... Ab only gstr 3b mein show karani hai

[@vishu2608]

Foreign ki transactions se related videos

[@taxationpoint3807]

Sir, where will be show in GSTR 1

[@nitishjamode2692]

Sir, How restaurant filed his taxable value in GSTR1, Because whenever we add this taxable value in intra state or intra state nil rated supply in GSTR1, So this taxable amt comes automatically in GSTR3B under the head of 3.1. So sir, please say about GSTR1 in case of Restaurant. Thank you.

[@shivnathhoble30]

Means we should not collect GST from customer if we are selling on zomoto, sweeggi ?

[@FinTaxPro]

No GST will be levy but swiggy will keep the GST amount and pay to government

[@FinTaxPro]

The amount will be deducted from your payout

[@inderdevsingh3057]

Your Birthday.

[@ganeshprasad1232]

3.1.1 Details of supplies notified under section 9(5) of the GST Act DEFINE BY YOU VERY CLEAR

[@greenhillaccountingtaxcons6267]

Dear sir Happy birthday in advance

[@FinTaxPro]

Thank you Dear :)

[@vishu2608]

Sir
W-8BEN-E form
W-8BEN form ke baare me bata dijiye

[@FinTaxPro]

Okay banate hai

[@bijaykumar-zq7kb]

your birthday sir....

[@shubhangisalunke7535]

Please sir , I request you you make full GST all types returns Vedio in one Vedio. I want to learn GST return please introduce free GST returns course in free with certificate. I hope you will do. It's requested Vedio.

[@FinTaxPro]

I can provide everything for free, bas Delhi ka CM banwa do 😂😂

[@itsvinitsingh]

@@FinTaxPro sir gareebo ki dua lagegi aapko 🙏

[@iPremArya]

Amazon or messho

[@mukeshprajapati3783]

Sir course ke liye kinse contact karna hai

[@tallygyan7583]

thank you sir

[@satyampandey8484]

Thank you sir