GST Return Filing for Swiggy, Zomato & Restaurant Service Providers

[@sumantasarkar8101]

I am a hotel owner, Can I claim ITC on the gas cylinder (Commercial 18% GST) or spices whats I buy.

[@ekanshpandey2949]

In GSTR 1 we have to show the income
Toh usko hum kisme show krenge Nil, exempted ya non gst??

[@Barkat88888]

Too good....thanks for wonderful help in this process of gst

[@FinTaxPro]

Thanks and welcome

[@shalini3808]

Hlo sir .. restaurant ki 3b file krte tym ITC use krte h ya nehin

[@nimishapanda1519]

Thanks for this. One more confusion is tcs me unke sales show kr rahe honge? What implications can we see or do in this

[@aaryanplus]

How accounting in books are done ?Please explain with amount

[@sadashivvaidya4127]

ITR kitni sales karne pr bharana hota h agar cost ko sales me se minus kardete h ... for online food bussines with zomato, swiggy from home kitchen..reply

[@bineetgupta1988]

Thanks exactly what I required.

[@YashikaBatra0]

Place of supply kya hoga restaurant ke liye or zomato ke liye?

[@harishgarden]

Great information 👍👍🙏

[@mohammadtarique3086]

Hello mutual fund distributor ki gst kaise file karenge

[@ahmadsarfaraz7630]

Sir..Mera client composition me registered h,,woh Zomato se bhi sale krta h aur direct customer ko bhi sale krta h use kis pr tax dena hoga aur kitne% dena hoga

[@gufranzaki2783]

Sir zomato wala pe hsn kya dikhana h?

[@cyclevines6378]

Is mandatory for Bakery to take GST no. ?

[@adv.vikasaggarwal9601]

Sir my restaurant client is composition taxpayer. How he show?

[@tuneitrecords]

Hi there. A person selling directly the prepared food and selling it via swiggy and zomato too. What shall be the invoicing scenario? Who has to generate the invoice in case where good sold via swiggy or zomato?

[@zestconsultancyservices8485]

To fill in table 8, which column? intra state registered? because e commerce operators are registered right?

[@memescompounder1673]

When will you give live demo on this ?

[@prathikmutha2971]

Hi sir..
I watched ur video on e commerce operator. It was very helpful.
One of my client who runs a catering business who supplies food through an e commerce operator to MNC's .
The ECO raises Commision bill with 18% GST on the restaurant.
So my question is that whether the restaurant can claim ITC of such commission bill

[@sachinsingh-mv8px]

Exempted main dal Kar ya 5 percent tax bhar ke

[@asifdishanz7864]

Input claim is eliigible or ineligible for a Hotel & Resturant

[@manaschandradas1600]

VERY HELPFULL

[@shivamgupta8578]

In case of Restaurant service provider GSTR-1 (Column Nil Rated-Intra State Supply to URD Person)

[@hasmitaharchandani9409]

RCM applicable or not ??

[@mohdhadiuddin5626]

Send live demo link

[@sachinsingh-mv8px]

Sir agar restaurant ya tiffin service kisi se link nhi toh uska kaise fill kare

[@A2z_Aall]

Sir ...work contract (construction ) ki gst return process bta do plz

[@vishnusivan3614]

Thanks

[@paarampariyamchettinaduunavaga]

send me the notification link

[@bulletboys6837]

Sir gst number apply kaise kare

[@soumyaranjanpati191]

Thank you sir

[@ShubhamHans]

Hlow sir, meri income zomato swiggy pr 5000 k arround hai....to kya mai fir bhi taxes return paa skta hu ya nhi??
Because zomato 28% tax le leti hai and swiggy 24%+ gst alag leti hai
Please btaao kuch hlp me sir

[@sadashivvaidya4127]

24%+ gst alag se please explain ...!
Zomato me nhi aisa kya?

[@mayursolanki6792]

Zomat sales entry in tally for restaurants operator

[@shalinibaheti6750]

Hello sir
Will e commerce operator need to take two GST registrations in this case?
Kindly reply

[@FinTaxPro]

Yes

[@shalinibaheti6750]

Hello sir
I am a practicing CA
I want to take paid consultation on this matter.
Do you provide the same.
Kindly revert

[@funonroad7882]

Sir Please Speck Slow

[@dvsingh1708]

सिर
प्रैक्टिकल समझाओ ना .....