GST Implications on Hotel and Restaurant Industry | GST on Hotels | GST on Restaurants

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CA Sansaar

CA Sansaar

Күн бұрын

Пікірлер: 46
@casansaarca
@casansaarca 2 жыл бұрын
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@casansaarca
@casansaarca 3 жыл бұрын
Like, Share Video and Subscribe CA Sansaar KZbin Channel. kzbin.info/www/bejne/Z5jVlJeQq9eZe8U
@rupaligupta770
@rupaligupta770 3 жыл бұрын
Thanks
@mahadevkafle1069
@mahadevkafle1069 3 жыл бұрын
Thank u so much for such informative video....pani ki tarah clear ho gaya sab kuch....
@RanjitKumar-tv1ok
@RanjitKumar-tv1ok 3 жыл бұрын
Ma'am please make video on implication of GST on tour & travel industry.
@anantagrwall1071
@anantagrwall1071 9 ай бұрын
Liquor sale is non taxable supply. Non taxable supply is included in the definition of exempted supply. Can we take this under exempted outward supply in E/F formula?
@nawalkashyap3131
@nawalkashyap3131 3 жыл бұрын
I cme 2 knw many things in this video info. Next time mam kindly make some presentations In hindi version for easily understanding.
@shashankjain819
@shashankjain819 Жыл бұрын
Great Explanation
@abdulganichana8911
@abdulganichana8911 2 жыл бұрын
Gst rate and implication on shiv bhojan scheme which is implemented in Maharashtra as 10 rs thali , is it taxable or any exemption available
@vipul562
@vipul562 2 жыл бұрын
Can you tell us what is the treatment of banquet booking amoun in gst .Is booking amount is taxable in the month in which it is received
@artirathod1510
@artirathod1510 2 жыл бұрын
Hello ma'am , explained clearly, to the point and detailed, thanks 👍 keeps posting such video on gst
@vivekkhurana4774
@vivekkhurana4774 3 жыл бұрын
Nice 👍
@shebinbabu3171
@shebinbabu3171 2 жыл бұрын
thank you mam. valuable information
@sarojjha3492
@sarojjha3492 2 жыл бұрын
Hi madam Please describe the GST Trite Ment Can we avail ITC which was paid on make my trip commission charging
@cwasuman
@cwasuman Жыл бұрын
Excellent presentation. Please do provide the latest amendments also.
@camanishpanchal5599
@camanishpanchal5599 3 жыл бұрын
Very good and relevant information provide. But speed is very fast.. So ma"am in future please speed thoda slow rakiye
@ravi190367
@ravi190367 3 жыл бұрын
Very informative
@guptaabhishek1980
@guptaabhishek1980 3 ай бұрын
Excellent Work!!
@sandipdey2005
@sandipdey2005 3 жыл бұрын
VERY Very informative ...THANKS A LOT
@dilipbelsare15
@dilipbelsare15 2 жыл бұрын
Great learning with this presentation. Could you please put some light on ITC eligibility of Immovable Property if SP & SR both are from same state & accomodation is for business purpose? Also can we claim CGST in case of SP & SR both are of different state & accomodation is for business purpose?
@hariraturi2610
@hariraturi2610 3 жыл бұрын
Thanks for valuable information
@RahulGupta-my3hq
@RahulGupta-my3hq 2 жыл бұрын
Very good explained in detailed. Mam, plz explain about latest restaurant notification w.e.f 1-1-22 like as..
@deepakgupta-hy6um
@deepakgupta-hy6um Жыл бұрын
slides available please?
@rajeshbhabor7075
@rajeshbhabor7075 3 жыл бұрын
Great explanation Ma'am .
@pucchucreations2544
@pucchucreations2544 3 жыл бұрын
@14.48 why restaurant sale is exempt???? It's taxable @5 %
@prasadnilugal4691
@prasadnilugal4691 3 жыл бұрын
Nice info sister , very useful
@hareshgoswami3783
@hareshgoswami3783 2 жыл бұрын
Quary : Calculation of claiming ITC on propertionate basis based on monthly ITC Data (Monthly purchase) or Quarterly or Yearly ITC data ? If we forgot to take any ITC of last month then what will we do? Pls share your opinion on above doubt. 🙏
@saitejapachipulusu5339
@saitejapachipulusu5339 3 жыл бұрын
Can a restaurant opt for composition scheme if they supply food through e-commerce operators like swiggy & Zomato ?
@caaashna
@caaashna 3 жыл бұрын
No, On opting the composition scheme, Restaurant service Providers cannot supply through an e-commerce operator like zomato, swiggy etc.
@syedafzal3001
@syedafzal3001 2 жыл бұрын
Mam what will be the rate of gst on food on Regular Scheme
@mohdasif6712
@mohdasif6712 3 жыл бұрын
Very useful information Can I get Slide of the same
@caaashna
@caaashna 3 жыл бұрын
Available on mail
@yadvendragautam7137
@yadvendragautam7137 3 жыл бұрын
Mam i stayed at a hotel and in room dining of food was charged at 18% from me.. Is that right as it is mix supply and highest rate of service will apply?? Wht should i do?
@yadvendragautam7137
@yadvendragautam7137 3 жыл бұрын
Mam please tell
@caaashna
@caaashna 3 жыл бұрын
If the room tarrif is taxable @18% (more than 7500) then food is also chargeable at 18%. If dinner/lunch bill was there, then it is a mixed supply, if breakfast is clubbed with room tarrif, it is a composite supply.
@yadvendragautam7137
@yadvendragautam7137 3 жыл бұрын
@@caaashna my room tarrif was chargeable at 12%...so.. These inroom dining services are chargable at 18% as they r mixed supply and higher rate of services will b applied to both... Right?? Bcz i have been charged at 18%
@caaashna
@caaashna 3 жыл бұрын
Yes, they might be using a model of charging 18% and claiming ITC.
@yadvendragautam7137
@yadvendragautam7137 3 жыл бұрын
@@caaashna thankew so much mam... It would b great if could stay in touch for many gst clarity from u mam.. Any whtsapp.. Telegram or anything mam
@vijayakumarsubramanian9439
@vijayakumarsubramanian9439 3 жыл бұрын
good
@hariraturi2610
@hariraturi2610 3 жыл бұрын
Query: If a hotel tariff charges more than 7500/during the year for some specific months for specific rooms/suite rooms and also hotel providing food facilities as restaurant Then in such case gst rate for food supply shall be 5% or shall be 18%. Kindly advised Thanks in advance
@sushmabindal92
@sushmabindal92 Жыл бұрын
I also have this query... Please solve if you get to know about this
@maheshkhattar9084
@maheshkhattar9084 3 жыл бұрын
We are claiming proportional input credit on exempt and taxable services instead of reversal, can we do this.
@caaashna
@caaashna 3 жыл бұрын
Yes Sir, that's also fine. The purpose should be to forego ITC on exempted supply. Under scrutiny, reversals are visible in the returns. So, that's a better way of presentation. Otherwise, both methods are correct.
@shreenadar4214
@shreenadar4214 3 жыл бұрын
Yaar Hindustan Mai hai hindi Mai bolo naa
@priyav8494
@priyav8494 3 жыл бұрын
Kya fayda esi vdo ka. Koi bhi kitabi knowledge dede.
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