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.
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
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
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👍❤️
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...
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???
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..
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)?
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?
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?
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 ?
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 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
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?
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.
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?
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.
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.
Very good bahut achche se samjaya hai sir
Wonderful Sir Wonderful ❤ hatsoff
best way of teaching 🙏 thank you sir
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
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
Very well explained sir
Nice video thanks sir
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
Thanks very nice explanation
Can you please share the video of rule no 42
Thanks sir, video is really helpfully.
Thankss
Sir GST 3b mein teble no 3.2 ko fill nahi karne se kuchh hota hai kya.
Please sir reply me 🙏🙏🙏🙏🙏😢
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👍❤️
Flipkart,Amazon pr sell krne walo ka best treatment kya hoga uski bhi ek video daal do
Thank you so much sir for clarification.
Love you sir.....keep growing
Sir u r great I deed
Thank you sir
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...
Superb
Thank you sir ji
Excellent sir 👏
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???
Sir, will sales reported in table 3.1.1 (i) be included in the turnover of ECO ?
Sir iski pdf hai kya ?
3.1.1 Details of supplies notified under section 9(5) of the GST Act DEFINE BY YOU VERY CLEAR
Sir ye operater gstr 1 me konse table apni value. Put krte h
Ek confusion hai, sir TDS Threshold value ko deduct karke lagaya jaata hai, ya fir whole amount pr???
Sir ineligible ITC ko GSTR 3B mein kahan dalna hai.... Please reply 🙏🙏
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..
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)?
thanks sir
from Jan 2024 to Apr 24 I am not fill 14a what happen
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?
Happy rakshabandhan
sir hum Flipkart amazon par sale karte hai, confusion hai ki new Table ko hum bhi fill kare ya na kare please reply
Flipkart Amazon seller ko konse coloum main dalni hai New seller
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?
Agar koi mix services provide karta hai to like flipkart + travel + accomodation
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 ?
Tailoring service per gst rate kya lagta h
Sir maine flipcart ki sale dal di h galti se to shi kaise krna h pls guide me
but sir zomato and swiggy inputs shwn in 2a
Sir restaurant owner gstr 1 kase dalenge??
Sir 3.1.1 table m se humne vo amount remove ni ki or 3b file kar di uske baad koi chance h kya 3.1.1 m se vo amount remove karne ka
thankuu
Sir u r best gude
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
Facing the same problem
how to i can match figur (amount) fill by swiggy in table 3.1.1 and with figur (amount) by resturant
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
sir what about red bus,go ibibo
Sir can we change the data's of GSTR-1 when it is filed??
GST return 1
How to enter make in book
Is this also applicable on MmT & Goobibo,? Please
No they are not covered under sec 9(5)
@@FinTaxPro but sir MMT And Goibibo provide accommodation service as an ECO
Eligible ITC 2B sa ky nahi araha ha
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?
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
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.
@@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
@@akashjha4703 tab ye table add nhi hui thi gstr 3b mein.... Ab only gstr 3b mein show karani hai
Dear sir Happy birthday in advance
Thank you Dear :)
Means we should not collect GST from customer if we are selling on zomoto, sweeggi ?
No GST will be levy but swiggy will keep the GST amount and pay to government
The amount will be deducted from your payout
Sir is sale ko gstr 1 dikhana ha ya nahi
No
Sir, where will be show in GSTR 1
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.
Foreign ki transactions se related videos
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?
Did you get a solution?
If any supplier sales through swiggy Tax rate 18%. They claim ITC on input
Sir course ke liye kinse contact karna hai
Sir
W-8BEN-E form
W-8BEN form ke baare me bata dijiye
Okay banate hai
your birthday sir....
❤️
Amazon or messho
Your Birthday.
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.
I can provide everything for free, bas Delhi ka CM banwa do 😂😂
@@FinTaxPro sir gareebo ki dua lagegi aapko 🙏
Because of your birthday Date on janmashtami
Make my trip ke liye
thank you sir
Thank you sir