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GSTR 1 & 3B For Restaurants | GST On Supply Through ECO's
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- เผยแพร่เมื่อ 3 ก.พ. 2022
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About Video
In this video we will understand about the process for filing of GSTR 1 and 3 for Restaurants who are selling their food and providing services through ecommerce operators like Swiggy and Zomato or similar operators. In this video I will also explain the the live process of filing of return along with circular regarding various questions.
The Government of India has issued Notification Nos. 15/2021-Central Tax (Rate), 16/2021-Central Tax (Rate) and 17/2021-Central Tax (Rate) dated 18.11.2021 making amendments in Notification Nos. 11/2017-Central Tax (Rate), 12/2017-Central Tax (Rate) and 17/2017-Central Tax (Rate) with effect from 01.01.2022.
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Sir pls make video maintain details in tally for swiggy ,zomato sale commission,gst, tds
thank you sir
Thank you
Sir negative gst kese bharte hai plz reply plZ... Mera 5% pe 284 aya tha aur 12% pe -392 aya same state me... To total mera -8 aya... Kese bharu isey? Or kis pe bharu 5% ya 12 % pe
Exempted sales ka tally entry kaise pass kare
Restaurant bill kis par raises Karen
👏👏
keep watching and sharing
Sir me last month nhi bhara tha supplies made through ECO mujhe pta nhi tha to ab kya karu? Me small seller hu zada tax nhi tha
Thanks sir you gave the information in easier way
Thank you
small resturent business in illgibale itc
v.v.v.v.v.good
Thanks
Sir, keeping giving us such practical knowledge. Thank you
So nice of you. Welcome. Keep Watching and sharing
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GST revocation 👌👌👌👌
3.1.1 (1)
watch the another video on same channel for 3.1.1
Hi Sir, Koi Bakery ka kaam kr raha h (only cake ki sale) wo bhi swiggy pr to uski GST kese jygi
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Sir kya jo purchase kiya uska input lesakte hai ki nhi
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Thanks for the Detailed video. Straight to the point. Table 8 in GSTR-1 & Table 3.1 in GSTR-3B
Thanks and welcome. Please like and share the video and subscribe the channel
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GST revocation 👌👌👌👌
@@CAVikasSharmasir what about the ITC for the restaurant?
Zamato or swiggy pr ab tax lag raha hai portal me ibpur me show ho raha hai kese return file kre
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Bhut ache se samjhaya ha
Thank You
Thanks for great support this education
Welcome
Table 3.1 in GSTR-3B Nice Explained....Chennai
Thank You
Sir mere restrurent only delivery karta hai Zomato par lakin mujhe hi tax pay karna pad raha hai
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What explanation sir, Great salute to you...
Thank You
Thank you so much sir ji 🙏
Welcome
Documents issue pz kya dala?
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Sir agar restaurant wala dine in and swiggy dono me deal krta hai or qtrly scheme selected hai to Gstr1 or Gstr3b kaise bharni hai or section 5 me kon c amount dikhani hai
Hsn me kya dikhana hai sir?
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Very clear explanation
Thanks and welcome. Please like and share the video and subscribe the channel
Sir treatment of itc in this case
to be reverse
Vikas ji Gst Input to milega na purchases pr jaise pehle hum claim karte the… pls do answer thanks
Milega
no
Would you like to guide me that how I will report the gstr1 and gstr 3b in case of sale thru dine in by restaurant
VERY USEFUL VIDIO...CLEAR MY ALL DOUBT..THANK YOU TO CA VIKAS SHARMA
Keep watching & Sharing
Hi sir mera ek cloud kitchen hai jiski income only 2-3 lakh hai but swiggy zomato ₹18 percent gat charge kr rha hai delibery pe bhi or 5% cat se bhi charge kr rha hai is case mai kya mai khud gst number lke file kru gst please help me in this
thanks for this informative video. what is max limit of turnover in regular scheme for restaurants.
No upper limit as such
sir 2b ki kya condtion hai for resturent .sweggy ka itc 2b mai show ho rha h...wo kya n kaise h..plz sugeest
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Sale of cake through cloud kitchen is covered under 5 or 18 percent in Gst?
I have a question. do I need to enter the amount I received from the zomato to my bank account after all the deduction of commission and taxes by zomato? or do I need to enter the sales generated on the platform ?
Hi CA Vikas Sharma Ji... restaurants are receiving input credit from zomoto and swiggy every month on the invoices generated by them ..might commission invoices. how to treat those input credits while filing returns with 5% gst. Can restaurants calim ITC by declaring sales other than ECO sales ( in hotel premises sales or paytem receipts) with 18%
No ITC allowed to claim
Sir For restaurant which one should get ..... composition or regular gst scheme??
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Dear Sir, in case of unregistered person gst collected by ECO but not deposited . then how ? it cross check by government as no reporting is made by restaurant provider due to unregistered category.
Sir please tell me how to calculate swiggy and Zomato sales in its report
Pata chle toh bhai mujhe bhi batna main bhi abhi start kra hai online home kitchen service
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Thanks Sir Giving us Important practical knowledge.. Nice Explained
Thanks and welcome
Thank you very much sir ji
Welcome.. keep watching and sharing
Its really helpful. thank you so much
Glad it was helpful!. Keep Watching and sharing
very good vikash ji
Thanks and welcome. Please like and share the video and subscribe the channel
hello sir mere 1 se adhik zomato or swiggy id he to dono ka sale amount total karke add karna he ya sabhi id ko alag alag gst table no. 8A or 3B report table no. 3.1 point C me total amount dalega. plz.... sir solve
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Sir restaurant main in 3b ITC ka kya kre hta zero krde de ya reversal kre tax to be paid with cash ledger
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Thank you so much sir
Thanks and welcome. Please like and share the video and subscribe the channel
Much needed videos
Thank You. Keep Watching and sharing
useful video sir thank you so much
Welcome. Keep Watching & Sharing
Restaurant me 5% food supply per input le sakte Hai kya
Many thanks Vikas sir, very helpful. Subscribed !
Thanks for the sub!
Thank u very much sir
Most welcome. Keep Watching and sharing
before this circular, sale of resto through zomato and direct, show in B2C unregistered Table 7 in GSTR 1 and Table 3.1(a) in GSTR 3B ???
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Sir namaste Abhi composition scheme mein restaurant kitna %gst tax bgarega
5
How to book Invoice entry in tally u/s 9(5)
will cover it in another video
Very informative contents. Thank you so much
Thanks and welcome. Please like and share the video and subscribe the channel
Hello sir. Very nice and helpful video. But kya ECO ke through sale ko 3B mein table 3.2 mein bhi mention karna hai kya ?
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Sir how to place of gst purchase bill like commission bill and bill of purchase
please elaborate your question
Dear Sir, Can GST register hotel or restaurant take ITC on the GST paid on purchase of gas (19 kg-Commercial) spices etc.?
No
@@CAVikasSharma THANKS SIR
Hello sir, thanks for the detailed video, i have one question my client is a vadilal ice cream vendor, and sells only ice creams through swiggy zomato, till now i was showing that supply in b2c, so is it called restraunt service, and is it covered under sec9(5) and i have to show them in exempt supply?
its not restaurant service
Sir gstr 9 me table 8 me 2A ka ITC auto populated aata h jabki table 6 se koi ITC nhi aata to ye diff table 8 me show karta h to is diff ko kaha report karna h
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Very nice
Thanks and welcome. Please like and share the video and subscribe the channel
Sir ab restaurants jo swiggy ya zamato per sale karte hain vo apni accounting entries Kaise karenge apni books mein please ek Baar yeh bhi bata dijiye
Zwiggy Dr to Sale with taxable value only
Sir intra state supplies to unregistered person main total order value show kerna
yes
SIR RESATAURANT WALA HSN CODE ME KYA DALEGA
leave it blank
Thanks Sir!
Most welcome!. Keep Watching and sharing
Sir maine galti se dec bhi nill rate me fill kr diya gstr1 and 3b both so sir koi solution bataiye with ditails
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Sir swiggy and Zomato still collecting TCS
Thanking you
Welcome. Keep Sharing and Watching
Sir I need GST class can you help me ?
RDV Classes App
Thank you sir... 👍
Most welcome. Keep Watching and sharing
Sir gstr 1 & 3 filed karte time total sales likhe gye with gst ya fir without gst show kare gye
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can composite dealer , register in Zomato.
what is a guidelines for composite dealer
yes
HSN code kya use karenge sir...
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Thank sir
Welcome. Keep Watching & Sharing
Sir this type of ecommerce supply HSN details given in gstr1 mandatory or not?
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Sir jese ki humare swiigy or Zomato pe order hue 50000 ke pr commission or tax vgera kat kr humare pas payout aya 35000 to gst return me konsi amount show krni hai
50000
What about HSN summary? do we need to show the e-commerce sales under HSN summary if yes, under what rate?
as such not required
How do we know if the ECO have paid the tax on our sales ?
very good ques. please ans
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Dear Sir. We are a restaurant
GSTR 1 me column 12(Hsn summary) & column 13 (Documents Issued) me details kese jayegi..
no need to mentioned it
@@CAVikasSharma then Hsn summary me konsi sale dikhani h taxable me
Hello sir, can Taxpayer supplied restaurant service through Zomato before 01.01.2022 need to be get registered compalsary irrespective of turnover?
yes
sir we have missed to upload a invoice of rent received on GSTR1,gst deposited on feb 2020 but the invoice is not uploaded on GSTR 1 mistakely now the GST paying company stating that the particular invoice is not showing on GSTR 1 for ITC plz suggest how to upload the missed invoice of 2020 now
it cannot be uploaded now
Sir Agar B to C me zero rate ke sath Zomato swiggy ki sale dikha di gyi ho to gya kare wo galt ho jayega kya
yes
Sir resturant case mai itc jo hum wapis krte hai wo kis column mai krna hai
Reversal in other
@@VishalKumar-kw4fj no. Iske upar. Below to 42
What if I only record it in gst R1 and not in 3b
its wrong
Sir, we are a restaurant and charged GST 5 % without ITC, my query is, in Gstr3b which colomn we show our Input tax Credit?
Table no. 4 .. you can put ITC on this column...
In this column ...
All other ITC - reverse charge = net ITC available..
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GST revocation 👌👌👌👌
Sir restaurent ki 3b file krte tym ITC use krte h ya nehin ?
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Is it possible to take credit of GST paid on commission charged by Zomato or swiggy?
no
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
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can a restaurant (composition dealer) who is not ineligible under sec 10(2)d for supply to Ecommerce operator (zomato), who is not required to collect TCS under sec 52 as Zomato is now covered by 9(5). Can composition dealer supply through eco
Sir Plz Explain 🚨🚨
if not on what basis
thank you sir
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Sir Zomato sale nil rate main fill kare ya exempt main
either Nil or exempt any one
Thank you sir...
Sir, gst payment kerna hoga for restaurant
No need
Dear sir
Please tell me
resturant ne ecommerce ko kitni sale ki h ye kahan se dekhen.
Please reply
reverse calculation with commission invoice
If restuarant having counter sale other than ecomorce
need to show in GSTR as taxable supply
IS THIS THE SIMILAR PROCESS TO BE FOLLOWED IN CASE OF PASSENGERS BUS OPERATORS FOR TICKET BOOKED THROUGH RED BUS, IBIBO, BITLA , PAYTM ETC. PLEASE CLARIFY
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GST revocation 👌👌👌👌
Hello Sir, thank you for the guidance. My Question is, Can we take ITC on purchased goods if Swiggy and Zomato charged 18% tax in cloud kitchen system?
Please help me for clearing this doubt.
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GST revocation 👌👌👌👌
But how to file offline order sale , and can we take input credit against it ?
no itc and report it in gst-1 5%
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GST revocation 👌👌👌👌
Sir in Composition Scheme GSTR-1 and GSTR-3B are not applicable, Please Guide me on how to file GST Return by those who Provide Dine Services and services through e-commerce (Swiggy and Zomato, etc) also
file GSTR-1 & 3B by showing the value as exempted supply
gst on restaurant food latest on jan.2022 empliment
yes
Sir hsn summary me bharna hai ya nahi
no
Hello is this also applicable for transportation of passenger through e commerce operator
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