Very nice and full of practical knowledge video. Kapil Jain sir i always appreciate u for practical explanation of contents. U always explain from our day to day life events example
Sir agar by mistake swiggy aur zomato ka input gstr-1 mei nhi liya aur 3b mei mistake se le liya toh uske liye ky kare agar tax bhi pay kardiya toh kuch problem nahi hoga ky
Great QA session. Please clarify one thing in case of hotel with restaurant services.. is it possible to charge 12% GST on room services( below 7500) and hotel services and claim input on all services including restaurants.
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Sir ye food aggregator customer se gst collect kr k pay krega ye rule only food k liye h ya room booking p v same application h.... Agr koi ibibo mmt k through booking krta h room k to gst kon collect krega....Hotel ya aggregator??
Sir aik bat बताइए आइटम का जो मेनू है उसमे जो रेट है क्या उसी मे gst hai ya GST अलग से है जैसे - हमने खाया एक प्लेट बिरयानी 159 रूपये का उसने gst bill के साथ 167 रुपया लिया
Excellent informative vdieo Sir. One query, what about GST implication of booking/reservation of seats of any restaurat through Zomato / Swiggy mobile app. Kindly advise.
Sir plzz tell me one Q. Mere papa chota ka dhaba chalate hn.. Dhaba bahut purana almost 40 to 50 years old waha pe income tax walee akr preshaan krte hn ke tumne gst no. Kyu nhi liya hn . jabke hotel incom around 10 lakh per year hn... Nahi online na customer se other charges letee nahi koyi tip wgara detaa hn . locl area hn... Plzz bato sir kyaa krnaa hogaa
Sir ji agar koyi Banda Mumbai ka he or Mumbai mehi hotel book karne par ose ITC mil jayega lekin other other state ka banda ki ITC keu nahi milta he? Thora knowledge dijiye hame uske regarding nahi pata
Because hotels always charge CGST & SGST as per the provisions of section 12(3) b of IGST Act 2017(place of supply) and you cannot claim input of different state.
Sir, When The commission income amount of a DTH recharge voucher saler/retailer is the Gross Turn over in income tax, Then what is the Turn over in GST ? A Recharge voucher saler/ retailer purchases recharge voucher from a company (This purchase has reflected in GSTR2A And claimed ITC also As per GSTR2B) , then he sales as B2C ,he shows the total sale amount of recharge voucher in GSTR1 at B2C table and He shows the commission amount Bill of sale recharge vouchers in B2B (Commission claims to company) . So his Annual turnover as per GST return is very high than Income Tax gross turnover (there are only commission income amount is the turn over) . So, my question is, can he shows defferent turnover (In Income tax as per commission income amount And In GST as per sale recharge voucher total amount) in GST RETURN and income tax return? He already has shown the turnover in b2c table , then will it create any problem? # if It will creat problem , then If , He will not show recharge voucher sale in B2C then ITC (ITC from Purchase Recharge voucher) will grow in ledger balance. then how to control it? # If He shall not claim ITC , then if Recharge voucher can't sale or unsold in future, then how to claim ITC in future by refund or by debit note ?
Namaste sirji mera ek question Mera hotel hai which consist of 9 rooms only so aur mera sale turnover yearly 2.5- 3.5 toh mujhe gst no lena hoga ya nhi pls reply kare
Sir ek chhota sa sawaal h. Hotel ka price per night fix hota h ya jitne person h unke hisab se paise dene hote h. Jese kisi hotel ka per night price 1000rs h to 1k rs me sirf ek aadmi jaa sakta h ya kitne bhi jaa sakte h
Registered persons supplying restaurant services through ECOs under section 9(5) will report such supplies of Restaurant services made through ECOs Table 3.1.1(2) of GSTR-3B BUT WHERE TO SHOW IN GSTR-1?
How to allowed restaurants ITC FIXED ASSEST INFRASTRUCTURE ALLOWED AND DISALLOWED UNDER GST RESTAURANTS SERVICS SUPPLY 5% GST rate under sales restaurants
SIR MERA EK CONFUSSION HAI JAB LOCAL PURCHASE KIYA TO MUJHE CGST AUR SGST DENA PADA BUT JAB WAHI MATERIAL MAI OUT OF STATE SALE KARTA HU TO MUJHE IGST DENA HAI AUR JAB HUM GSTR 3B FILE KARTE HAI TO HUMARE PURCHASE KI LIABLITIES SE SIRF CGST SE HI IGST KA TAX DEDUCT HOTA HAI AUR SGST KA TAX WAISE HI RAHTA HAI ISKA KYA SOLUTION HAI SIR
बिना जीएसटी कमीशन की एक्जमट कितनी लिमिट हैं। अगर सप्लायर जीएसटी कमीशन बिल नही लेता है टीडीएस काटकर पैमेंट करता हैं तो ऐसी स्थिति में ऐजेंट की क्या लाईबिलीटी बनती हैं।
Thankyou, For deep knowledge of GST/ Income Tax kindly call at 9999-3231-64/ 8700-802-813. Join Telegram professional group - t.me/Kjclasses_updates to ask any query
is signature of hotel representative mandatory on hotel bill
Join Telegram professional group - t.me/Kjclasses_updates to ask any query or you may call 8700-802-813/9999-3231-64 to any support
Your videos helps a lot for knowledge and practice
Glad you think so! You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
Contact us 9999-3231-64/ 8700-802-813.
Very nice and full of practical knowledge video. Kapil Jain sir i always appreciate u for practical explanation of contents. U always explain from our day to day life events example
Thanks Mr. Grover, Your Appreciation is our power you can boost it by share a review 🤗
👉🏻g.co/kgs/P3CjCB
Thnks a lot sir
Composition bale kaha dalenge
Please make a video on gst on tour and travel agent and tour operator
Restaurant ne license fee pay kari
Kya licens fee par rcm aayeg ya nahi
Sir agar by mistake swiggy aur zomato ka input gstr-1 mei nhi liya aur 3b mei mistake se le liya toh uske liye ky kare agar tax bhi pay kardiya toh kuch problem nahi hoga ky
Kya roadside dhaba GST ke date me Tata hai?
Sir, can we claim ITC of hotel rent bill which includes refreshments service foods, for business meetings.....
Plz advise.
Beer bar hotel rate kitna vat and gst
Hotel me GST nambar Bina 18% add karte hee ,kaha complete kare?
Zomato se order karne pr delivery restaurant ka bill aata h aur us pr tax bhi charge hota h. Clear this point
Sir sale with Zomato ko gstr1 me exempted me show kare ya nil rated me show kare
Great QA session. Please clarify one thing in case of hotel with restaurant services.. is it possible to charge 12% GST on room services( below 7500) and hotel services and claim input on all services including restaurants.
Nice information sir 👍 👌
So nice of you, ITR LIVE Class start hone wali hai, Aap register ho gye ?
(Mon to Fri - Starts from 10th July'23)
Click the link: csfsx.courses.store/370651?Dother%26Dtutor-course-referral%26Dcourse-overview-webapp
Call : 8700-802-813/ 9999-3231-64 📲
ITC can be claimed on hotel service only if it is intrastate. Why ITC cannot be claimed if it is interstate?
Sir exempt supply me registerd ya unregistered gstr 3b ye dono me ksime hoga
Assam ka composition scheme limit for lodging hotel kitna hai aur composition scheme me lodging hotel par tax slab kya hai please ispar video banaye🙏
Join Telegram professional group - t.me/Kjclasses_updates to ask any query
Sir hotel 7500 se jyada per day aur transport service v de raha hai SAC 996609 aur Food Service SAC 996332 toh gst rate kya hoga...
For any query join Telegram link t.me/Kjclasses_updates
Restaurant+ Liquor Supply GST Rate ???
Sir hotel booked by goibibo..how to show in gstr1 by hotelier
Nil hota hai
Ac restaurant+wine supply GST rate
For a restaurant with AC or a liquor license, 18% GST is applicable.
Thank you for your information
Sir ye food aggregator customer se gst collect kr k pay krega ye rule only food k liye h ya room booking p v same application h.... Agr koi ibibo mmt k through booking krta h room k to gst kon collect krega....Hotel ya aggregator??
Legal trade name and billing name alag alag Ho to GST. Charge karte he kya
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t.me/Kjclasses_updates.
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Sir aik bat बताइए आइटम का जो मेनू है उसमे जो रेट है क्या उसी मे gst hai ya GST अलग से है जैसे - हमने खाया एक प्लेट बिरयानी 159 रूपये का उसने gst bill के साथ 167 रुपया लिया
Thank you sir ji
Please make video on
How to become gst practitioner
You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
For any queries please call at 9999-3231-64/ 8700-802-813.
Excellent informative vdieo Sir. One query, what about GST implication of booking/reservation of seats of any restaurat through Zomato / Swiggy mobile app. Kindly advise.
Thank you sir
Sir labour service par b batao thoda
Pure labour service
Man Power
Restaurant mein 20 ka Bisleri 55 mein sale karte hai aur uspe GST bhi lagate hai
Is that legal under GST
Sir plzz tell me one Q. Mere papa chota ka dhaba chalate hn.. Dhaba bahut purana almost 40 to 50 years old waha pe income tax walee akr preshaan krte hn ke tumne gst no. Kyu nhi liya hn . jabke hotel incom around 10 lakh per year hn... Nahi online na customer se other charges letee nahi koyi tip wgara detaa hn . locl area hn... Plzz bato sir kyaa krnaa hogaa
Sir ji agar hum " Zomato or Zain dhabe se apni gst se food order karte he to hum ka ITC claim kar sakte he" ?
Please reply me
No food pe input allowed nahi hai
Sir, you forget to metion sale of alcohol ko kaise dikhaye gst return me, ek to usper gst applicable nahi hai, but turnover to ho raha hai.
Wo non gst sale me jayega
Thanks for this video. It really helps🙌
You're so welcome! For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813
Very Useful Information
Glad you think so! To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813.
Nice understanding video sir
Thanks for liking, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.
Good evening sir
Sir ji agar koyi Banda Mumbai ka he or Mumbai mehi hotel book karne par ose ITC mil jayega lekin other other state ka banda ki ITC keu nahi milta he?
Thora knowledge dijiye hame uske regarding nahi pata
Because hotels always charge CGST & SGST as per the provisions of section 12(3) b of IGST Act 2017(place of supply) and you cannot claim input of different state.
Sir, When The commission income amount of a DTH recharge voucher saler/retailer is the Gross Turn over in income tax, Then what is the Turn over in GST ? A Recharge voucher saler/ retailer purchases recharge voucher from a company (This purchase has reflected in GSTR2A And claimed ITC also As per GSTR2B) , then he sales as B2C ,he shows the total sale amount of recharge voucher in GSTR1 at B2C table and He shows the commission amount Bill of sale recharge vouchers in B2B (Commission claims to company) .
So his Annual turnover as per GST return is very high than Income Tax gross turnover (there are only commission income amount is the turn over) .
So, my question is, can he shows defferent turnover (In Income tax as per commission income amount And In GST as per sale recharge voucher total amount) in GST RETURN and income tax return?
He already has shown the turnover in b2c table , then will it create any problem?
# if It will creat problem , then If , He will not show recharge voucher sale in B2C then ITC (ITC from Purchase Recharge voucher) will grow in ledger balance. then how to control it?
# If He shall not claim ITC , then if Recharge voucher can't sale or unsold in future, then how to claim ITC in future by refund or by debit note ?
Sir exempt sale main ITC wala video bana do
PPT kese milega
Please call at 9999-3231-64/ 8700-802-813
Namaste sirji mera ek question Mera hotel hai which consist of 9 rooms only so aur mera sale turnover yearly 2.5- 3.5 toh mujhe gst no lena hoga ya nhi pls reply kare
Excellent discussion
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imjo.in/PpA5j9
Sir thanks for the video.
So nice of you, For any queries please call at 9999-3231-64/ 8700-802-813.
Sir ek chhota sa sawaal h. Hotel ka price per night fix hota h ya jitne person h unke hisab se paise dene hote h. Jese kisi hotel ka per night price 1000rs h to 1k rs me sirf ek aadmi jaa sakta h ya kitne bhi jaa sakte h
Join Telegram professional group - t.me/Kjclasses_updates to ask any query
Registered persons supplying restaurant services through ECOs under section 9(5) will report such supplies of Restaurant services made through ECOs Table 3.1.1(2) of GSTR-3B BUT WHERE TO SHOW IN GSTR-1?
visit our telegram group for any question t.me/Kjclasses_updates
I think if it is english version means it is more good
How to allowed restaurants ITC FIXED ASSEST INFRASTRUCTURE ALLOWED AND DISALLOWED UNDER GST RESTAURANTS SERVICS SUPPLY 5% GST rate under sales restaurants
SIR MERA EK CONFUSSION HAI JAB LOCAL PURCHASE KIYA TO MUJHE CGST AUR SGST DENA PADA BUT JAB WAHI MATERIAL MAI OUT OF STATE SALE KARTA HU TO MUJHE IGST DENA HAI AUR JAB HUM GSTR 3B FILE KARTE HAI TO HUMARE PURCHASE KI LIABLITIES SE SIRF CGST SE HI IGST KA TAX DEDUCT HOTA HAI AUR SGST KA TAX WAISE HI RAHTA HAI ISKA KYA SOLUTION HAI SIR
Sir account reletive video banaya h
PURI JANKARI BOLNE KE BAAD, ADHURI JANKDARI WALA VIDEO
Very informative video
Glad you liked it,To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813.
बिना जीएसटी कमीशन की एक्जमट कितनी लिमिट हैं।
अगर सप्लायर जीएसटी कमीशन बिल नही लेता है टीडीएस काटकर पैमेंट करता हैं तो ऐसी स्थिति में ऐजेंट की क्या लाईबिलीटी बनती हैं।
Restaurant sale me ITC nhi lena hona jo ITC 3B me auto populated aata h use 3B me kaise dikhana h
good
Thankyou, For deep knowledge of GST/ Income Tax kindly call at 9999-3231-64/ 8700-802-813.
Join Telegram professional group - t.me/Kjclasses_updates to ask any query
🙏
Voice quality not good
Jamato nahi dadi wale sir
it's Zomato ok kkkk
Itni ghatia editing ki hai....
Jamato nhi zomato 😂😂
good