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Sale from ZOMATO/ SWIGGY/ OLA ETC - GSTR 1 JAN'24 कैसे FILE करे ?
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- เผยแพร่เมื่อ 7 ก.พ. 2024
- DISCLAIMER ***
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information.
Ma'am swiggy me tcs applicable nahi hain isliye gst portal pr show nhi ho rha. To kya swiggy ki sale bhi table no 14 me dikhani hogi jabki tcs applicable nahi hain. Please reply?
ECO (zomato/swiggy) deducting TDS AS WELL AS TCS FROM ICE-CREAM FRANCHISEE SELLER AND NOT THE GST.They say that on icecream 18% gst is there, so they don't cut GST amount under sec 9(5). is it true that restaurant who charge 5% GST for them only ECO pay GST 5% us 9(5). in this case seller (ice cream franchisee owner ) has to pay GST to the govt.
th-cam.com/video/pE08eb9-z1M/w-d-xo.html.. kindly refer this video. Explained why Zomato charge 5%
Thank You Very Much For explaining the practical insights of GST Law related to E- Commerce Operator. Kindly make more such videos in later future.
What about B2B sales made through E-Commerce Operator? For eg: a company executive books a hotel through makemytrip and provides company's GSTN. In this case who will show this B2B sale? hotel or makemytrip?
Ma'am can we claim ITC of ECO in GTSR-3B ?
zomato and swiggy ka pura statment samja do n madam.... plz... konse fild ki kaise tally me entry hogi vobhi.... net sale, commssion, GST TCS, TDS ka sara ka sara..
Ok
Aap mail kr do kisme doubt h
If we are showing total sales in hsn then how will hsn sales tally with total sales in gstr-1 since we are only showing other than eco sales in b2cs. Since The eco sales in 14 table is only presentation.
In hsn only restaurant sale need to be shown and not e commerce sale
Also do we need to show this sales in coloum 14, in coloum 8 also?
Only in column 14
Mam mera question ye hai agr swiggy zomato humara tcs deduct krke humare portal pr file kr rha hai to bhi hum swiggy Zomato ki sale U/S 9(5) mei file krni hogi
No. Please refer this video th-cam.com/video/pE08eb9-z1M/w-d-xo.html
IS IT COMPULSORY REPORTING IGST, CGST, SGST AMOUNT IN TBALE 14 ?? WE ARE ENTERING TAXABLE VALUE ONLY
Yes
@@CASwarnimRai in previous months we are entered online sales as nil rated in GSTR 1 & 3b and also shown in table 14. how we can rectify this error
@@relaxtodayskitchengramya1866 you can't rectify previous return
Do we need to show this sales under column 14 in HSN coloum 12. If yes, under what HSN?
No need to show sale from Zomato in hsn summary. Zomato will show this
Thank you mam
Hi, just wanted to know in case of swiggy MTR why are they charging GST on cancelled order if it is not a supply.
If the restaurant accepts the order and after that the customer cancels then the payment is charged from the customer and on that gst will be applicable
@@CASwarnimRai it means they will considered it as supply and will show it as 9(5) supply
@@NehaJain-in9bw yes if it's added in the report
net value of supplies means value before gst or value including gst??
Net value of supplies means taxable value and debit note / credit note ( excluding GST)
i understood whole concept, but still confused as where to show sales figures show that both my gstr 3b & gstr 1 match. for example my total sales is 15,00,000 out of which sales by e-comm operator is 5,00,000 & 10,00,000 sales is b2cs only how to show it in gstr1 show that both figures in gstr 1 and gstr 3b matches and tax is only paid on 10,00,000/-.
In case of Zomato, 1000000 will be shown in B2Cs and 500000 in table 14 b. In 3b 1000000 will be auto populated in table 3 and 500000 will be auto populated in table 3.1.1
@@CASwarnimRai In this case, what figure will show in hsn summary in GSTR1 (plz explain taxabla value, cgst, sgst)
1000000
table 14b mai jo figure show ki hai tax value , cgst, sgst kya same figure hsn mai dalni hai
Total sale HSN me daalni h including Zomato and shop sale
Lekin Table 14 ka totality m impact ni le raha h ?
Mam meri apni company hai and website bhi and i am selling product online from my website or app and through shop also
Kya mai bhi eco ban jaunga
No..if other people sell their products through your website then it is ECO
Mam HSN wise kaise fill karna hai
Total sale HSN me batani h
Mam Zomoto Supply Hsn How to Report?? Please Reply Mam
The sale through Zomato should be included in HSN
Mam agar hum Ecom ke through sale only table 14 me show karenge toh humari turnover me mismatch aayega, as only tax paid by Ecom operator but sale toh restaurant service ki hai..aap proceed to file me check karenge toh utne amount se humari table value me diff aayega
So Ecom platform ke through ki gayi sale 4to 10 column me kha show karenge as table 14 is only reporting purpose not for calculating overall turnover
If there is Ecom sale in case of restaurant then restaurant will not pay tax on that amount, ecom will pay tax.
Therefore, table 14 b me aap show karenge only.
@@payalmittal7405bhai same question iska answer mila kya aapko please answer
@@CASwarnimRaiyes mam turnover mein add to nahi ho raha hai
Also we have go show in table 8 also .Why u didnt tell this also
What to do if sales through e commerce platform is shown in b2b? What will be the process to file amendment in this case?
In b2b only section 52 e commerce sales need to be shown because on those sales we need to pay tax.
Mam how to find GSt No. Of Zomato which has to be shown in gstr 1
Report me mil jaega. Apko chahiye to Mai bata dungi
@@CASwarnimRai Bta dijiye Please
Ma'am in report they have given regular GSTIN no not ECO no @@CASwarnimRai
You can find it on Google also.
@@CASwarnimRai we have mentioned with regular GST no of Zomato .Do we need to change it to ECO no
Supply on which TCS is collected as showing in TCS Return ...AND... our supply not matching ...What to do ? we are in hotel industry and provide room services through Agoda MMT etc ... Please Reply
If you are a hotel and provide service from mmt then TCS will not be applicable 9(5) service is this
Did your issue get resolved
Mam Payout amount show krna h kya Net value of supply m ya jis amount pr tds deduct hua h uspr plz reply 🙏🏼
Jis amount par TDS deduct hua h
@@CASwarnimRaiThanku so much mam 🙏🏼
@@CASwarnimRai Mam one more query Jb hm amount show krte hai then cgst sgst igst mai confusion h like zomato ka gst no. Aur restaurant ka same state hai then igst ka kya role hoga hmko jis state m hmne food deliver kia h uske according igst cgst sgst show krna h ya only cgst sgst because zomato and restaurant same state m h but food delivery alag alag state m ho rha h plz clear this mam it's a humble request 🙏🏼
MAM PLEASE REPLY
Restaurant other states me bhi delivery kr raha hai?
Zomato ki throught sale ki hai ! To table 14 m jaega with gst or without Gst jaega ?
Taxable value me without GST jaega ..GST ka amount alg column
table 8 mein bhi toh ayega na mam
No, according to advisory it will be disclosed in table 14 b
Zomato me net pay out hai vahi sale hota hai kya
No
@@CASwarnimRai sale ka amount kaise Pata kre
@@user-go3wb7gm8n report se
@@CASwarnimRai report smz me nahi qa rahi hai
@@user-go3wb7gm8n aap mail kr dijiye swarnim.shrivastava@icai.org
swiggy zomato ka sales table 8 main dikhana hai ya nahi
No
Phir mam total turn over kaise pata chalega
Mam mene 50000 ki sale kri apne hi offline restaurant s or 25000 ki sale kri Zomato ke through. to ab HSN mein konsi info Deni hoti h ...please mam bta dijie ....
क्या आप जीएसटी के संबंध में मेरी मदद कर सकती हैं?
Ji
@@CASwarnimRai kripya mail id ya telegram link jis se mein aap se mein sawal kar saku
Restaurant Supply through zomoto hsn mai kaise report kare
HSN me total sales report karni h... Zomato and walk in both
@@CASwarnimRai in case of Zomato and swiggy only sales amount need to be shown
Total sales dalte hai to turnover match nai hota hai?
@@jagrutipatel9417 ha who will explain them. They don't face d reality
Thankyou mam
Nice update..
Madam kindly guide that taxable supply made through ECO on which ECO is required to pay tax u/s 9(5), ( to be furnished by registered person supply through ECO) as per GSTR-3B -3.1.1(ii) where CGST, SGST, IGST and CESS pop up is closed means not able to fill figure of gst ?- which table is to file in GSTR-1 from JANUARY -2024?
BECAUSE IN UR VIDEO U MENTION THAT WE HAVE FILE FIGURE OF CGST, SGST, IGST, CESS.
KINDLY GUIDE.
Only in table 14 b.. ECO GSTIN, taxable supply, IGST, CGST and SGST
@@CASwarnimRai madam supply through swigy and Zomato by any restaurant are taxable supply but not to be paid by supplier i.e resturant and tax is to be paid ECO.
Hence, there in GSTR- 1 tax pop up shall be closed like table 3.1.1(ii)
Kindly reply ma'am
❤