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?
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)?
Sir house keeping and accommodation service if given by registered person then 9(5) is not applicable and this provision is not applicable for passenger transport services and restrorant service.sir also clearfy this point also in video and it's implications on tcs.
Sir any update 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 any update 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
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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?
Whatsapp at 9311014508
Thank you so much sir
I called you and I get a valuable information from your side
Great
Sir GSTR 1 mai wase he dekhna hai na jase apne phale Wale vedio mai bataya tha in table 8
yes
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)?
Whatsapp at 9311014508
Sir house keeping and accommodation service if given by registered person then 9(5) is not applicable and this provision is not applicable for passenger transport services and restrorant service.sir also clearfy this point also in video and it's implications on tcs.
Connect me on whatsapp at 9311014508
Sir any update 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 have you solved this problem?
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@@sarathyca3105 not yet
Shall GST Under Section 9(5) include ecomerce sales of goods at amazon or Flipkart
No
Nice Sir
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Nice video sir
Thank You. Keep Watching & Sharing
Thanks Sir.
Most welcome
video excellent
Thank You. Keep Watching and sharing
but where to show this turnover in GSTR 1 by restaurant?
Still not clarified by department
@@CAVikasSharma how to match turnover. If we are not showing in gstr 1 then how come it auto populated in 3b.
@@siddheshthegamer4611 wait till next update
Sir any update 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
@@siddheshthegamer4611 have you got solution ?
Excellent
Thank you so much 😀