Compulsory gst registration for restaurant ? Column to fill in GSTR 1 & GSTR 3B | Zomato or Swiggy

Compulsory gst registration for restaurant ? Column to fill in GSTR 1 & GSTR 3B | Zomato or Swiggy | Explained by CS K K Agrawal

Join this channel to get access to perks:

Please ♥Like ♥ Share ♥Subscribe

♥♥TELEGRAM CHANNEL LINK♥♥

♥♥OUR STORE LINK♥♥

♥♥WHAT'S APP LINK♥♥

♥♥ABOUT CS K K AGRAWAL♥♥
GST Consultant | Trainer | Speaker | Faculty
He is a company secretary and is a consultant, author, speaker, trainer and faculty of both Direct Tax and Indirect Tax having an experience of more than 20 years. He is a leading speaker on GST and has been speaking at various forums of ICAI and ICSI. He is an associate consultant (off-counsel) at ALA Legal which is the leading law firm of India where he is actively engaged in GST Strategy formulation, GST Implementation, GST Audit and advisory. He along with Puneet Agrawal has authored the book Sabka Vishwas published by Taxmann. He has also authored the book on income tax and GST. He has been speaker and trainer at various association all over India few of which are listed below.
a. Sales Tax Bar Association, Delhi
b. ICAI Guwahati
c. ICAI, Jamshedpur
d. ICAI, Dhandbad
e. ICAI, Bokaro
f. ICAI, Ranchi
g. ICAI, Shivaji Marg, Delhi
g. ICAI, Pusa Study Circle, Delhi
h. ICAI, East Delhi, Delhi
i. BVSS
j. ICAI, Ashok Vihar, Delhi
k. Paharganj Traders Association.

#GSTBooksforProfessionals
#GSTClassesforProfessionals
#CAIDTBooks
#CAIDTClasses
#CMAIDTBooks
#CMAIDTClasses
#CSIDTBooks
#CSIDTClasses
#Joinselflearningcoursesongst
#Virtualcertificatecourseongst
#AdvanceGSTtrainingandcertificationcourse
#GSTtutorialandelearningcoursesonline
#CompleteGSTcourseandcertification
#OnlineGSTtraining
#MasterGSTcourse
#LiveonlineGSTcoursepractitionercertification
#GSTcertificatepractitionercourse
#GSTprofessionaltraining
#ProfessionalGSTcertificationalcourse
#MegaGSTcourse
#CertificateprogramonGST
#NearcarrerpathforGSTpractitioner
#AdvanceGSTcertificateCourse
#PracticaltrainingonGSTregistrationandreturns
#GSTexpertcourse
#CertifiedGSTprofessionalcourse
#Gstforbeginners
#FullGSTcoursebyexpert
#BestfacultyGSTcoursetrainingcertification
#GSTreturnfilingcourse
#AdvanceGSTcertificationcourse
#SelflearningcertificationcourseonGST
#GSTtaxAcademy

Chapter I : preliminary under gst
Chapter II : Administration under gst
Chapter III : levy and collection of tax under gst
Chapter IV : time and value of supply under gst
Chapter V : Input tax credit under gst
Chapter VI : registration under gst
Chapter VII : tax invoice, credit and debit notes under gst
Chapter VIII : accounts and records under gst
Chapter IX : returns under gst
Chapter X : payment of tax under gst
Chapter XI : refunds under gst
Chapter XII : assessment under gst
Chapter XIII : audit under gst
Chapter XIV : inspection, search, seizure and arrest under gst
Chapter XV : demands and recovery under gst
Chapter XVI : liability to pay in certain cases under gst
Chapter XVII : advance ruling under gst under gst
Chapter XVIII : appeals and revision under gst
Chapter XIX : offences and penalties under gst
Chapter XX : transitional provisions under gst
Chapter XXIX : miscellaneous under gst
Schedule I under gst : activities to be treated as supply even if made without consideration
Schedule II under gst : activities to be treated as supply of goods or supply of services
Schedule III under gst : activities or transactions which shall be treated neither as a supply of goods nor a supply of services

[srinivasanvignesh]

Sir can u share the chart ? Thank u for ur insights

[piyushchande]

ECO will issue Tax invoices, but what abt Restaurant, will issue Bill of Supply to ECO supplier ???