Major Change in GST| Reporting in GSTR1 & 3B of Restaurant services through Swiggy & Zomato
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- เผยแพร่เมื่อ 7 ส.ค. 2022
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ORGANISATION CODE - KARGQ
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Understand how the Electronic commerce operator and the restaurant service provider is supposed to report their transactions in GSTR 1 & 3B considering the recent changes in the returns format.
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1. This video is for creating awareness about the newly introduced tax reform GST.
2. Here Tax without tears (TWT) team does not intend to advertise/solicit clients & doesn’t take responsibility for any decisions taken on the basis of this video.
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Mam u mean for GSTR 3B its table 3.1.1 and table 14 For GSTR 1 its table 8
Mam I am a restaurant registered owner doing sales both offline and online. Can u make a complete video regarding gst 1 and gstr 3b (how to show sales in data and gst return )
Thank You very much
Mam, Zomato p icecream ki 18 percent GST lagti hai, Zomato 5 percent gst pay karta hai to gst received vs paid m difference hai, sath m 5 percent jo Zomato pay kar ka wo net receivable p kar ra, customer payable p nhi, net payable mai file karta eco m to mere total revenue kam ho kaegi
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
I have also same query, mam pls revert !
nice video very usefull for me
Thanks for sharing this important update. I would request you to kindly make a video on calculation of taxable supply from the report generated by Zomato / Swiggy in case of supplies falling under S.9(5) for restaurants supplying through e-com operator.
Pata chle toh mujhe bhi batana sir
Hy ma'am,
We receive service from OYO (e-commerce) so, what is the treatment in GSTR-1 and GST-3B.
can I still claim gst on purchase or not? if i am gst registered and selling on zomato
Madam we have shown gstr 3b in 3.1 (a) taxable sales is shown & same to to be shown in e commerce sec 9(5) we have erase in 3.1(a) it's shown in red mark which is correct solution it's shown in 3.1(a) are not ?
madam with regard to the turnovers of a restaurant dealing ECO HOW to compute the turnovers and show in returns for the details available by the ECO'S
if we go as per yours. then AIS shows same figure for Total Turnover and Taxable turnover. whereas it should be difference. Total should be taxable+nil rated
Hy ma'am,
If possible please upload video
Hi Mam, Meri bakery h or m apne cake Swiggy & Zomato se sale krta hu to mujhe GSTR-1 me Table 8 & GSTR3B me Table 3.1.1 (B) me wo sale dikhyga. Pls hlep.
Mam fir jb mai gstr 1 me column 8 me nil me show krungi sale through e commerce to fir wo to automatically gstr 3 k column 3.1 (c) me show hoga fir muje waha se agr remove krke 3.1.1 me show krungi but is wajah se 3.1 me Red mark show ho jayega to fir problem hogi....I'm a restaurant service provider...please reply
No issue will be there. You are following right treatment.
@@TaxwithoutTears thank you mam
Mam account me Zomato bill ka leager n entry kese kare
Hello madam, if one of the customer is applied to get GST number then how we can file his sales in GST r1 or should I go with b2c? Could you please let me know thanks in advance 🙂
In July no sale
Only credit note
Can I file gstr1 with minus figures in hsn table?
OR I should generate credit note in August?
Generate in august
i am Restaurant Service Provider.. Cust has availed my services through zomato or swiggy but the cust is B2B.. so who will show that customer’s sale in GSTR-1.. whether the Restaurant will show in gstr-1 and get reflected in 2A of Customer.. or whether zomator swiggy will show in their gstr-1 and then get reflected in 2A of cust as purchase from ECO..
Mem coffe House shop per bhi kya tax eco hi bharega
mam as a restaurant owner 5% wale me se hai, itc ka kya krna h plz explain
Ma'am Gst me jo Tcs received dekhta tomato se uska kya karna h ?
@taxwithouttears Ma'am i am new to sale zomato and swiggy please guide me ki mujhe kon c report cahiye nill gst fil krne ke liye zomato and swiggy se
what if we have ITC then what should be 3B filing ?
Same query, pls revert mam !
Mam Restaurant ITC kis column mai reverse krna hai 3b hai?
mam GSTR 3B me 2A ka jo ITC auto populated aata h use zero karna h kya kyunki ITC lena nahi hota
my question is the same
Agar main Ecom supply ko 3.1.1 ke (ii) me dalta hu aur 3.1 ke C se delete ker deta hun to mera 3.1 red mark ho jata hai, then uska kya kare
Ignore
Maine zomato se sale Kari hai apne behalf par koi sale nhi nhi kya mai gst 1 or 3b ko nill return kar sakta hu
No you have to report in gst
If I am a restaurant owner and opted for 5 ℅ scheme then how to file 3B.?
Agr koi ITC nhi lena hai toh kese reject kru 3B me ITC ko. Ya reveals krna padega.?
Hi, we provide restaurant service with takeaway. We don't deliver via Ecom service. Can you please tell me how to file?
You have to pay 5% tax on restaurant sales not including swiggy and zomato
Contact for mor info
Ma'am i am new to sale zomato and swiggy please guide me ki mujhe kon c report cahiye nill gst fil krne ke liye zomato and swiggy se please help me
Kindly drop exact details of the ecommerce business done by you at taxwithouttears@gmail.com
Ma'am aapki tarah video banane ke liye kya kya equipment chahiye honge kya aap ek baar bata denge ,mein ca student hun me bhi side earning ke liye tution etc dena chahta hun ,if possible pls guide me .
dear initially you can simply use your phone having good camera quality.
There is inconsistency in Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend.[36(1)(ii)]claimed in return in schedule OI and audit report...Pls help hoe to reply this demand...??
Ma'am please reply on Instagram