Nivesh Sahayak ꯑꯦꯞ › ꯍꯦꯜꯞ › ꯔꯤꯄꯣꯔꯠ ꯑꯃꯁꯨꯡ GST
ꯅꯍꯥꯛꯀꯤ App ꯗꯦꯇꯥꯗꯒꯤ GST ꯊꯕꯛ
GST ꯇꯨꯂꯁꯤꯡ ꯑꯁꯤ App ꯒꯤ ꯗꯦꯇꯥ ꯍꯣꯝ ꯑꯗꯨꯃꯛ ꯄꯥꯕ ꯇꯣꯉꯥꯟꯕ Nivesh Sahayak ꯁꯥꯏꯇꯁꯤꯡꯅꯤ꯫ ꯁꯥꯏꯗ ꯃꯦꯅꯨꯗꯒꯤ ꯍꯥꯡꯗꯣꯛꯄꯤꯌꯨ; ꯅꯍꯥꯛꯅ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯜ ꯑꯃꯁꯨꯡ ꯄꯔꯆꯦꯖ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯈꯣꯌꯅ ꯍꯥꯟꯅꯅ ꯈꯉꯏ꯫
ꯁ꯭ꯇꯦꯞ ꯑꯃꯃꯃꯒꯤ
- ꯕꯤꯂꯁꯤꯡ ꯃꯄꯨꯡ ꯐꯥꯅ ꯊꯝꯕꯤꯌꯨ꯫ ꯏꯟꯚꯣꯏꯁ ꯈꯨꯗꯤꯡꯃꯛꯇ ꯀꯁ꯭ꯇꯃꯔꯒꯤ GSTIN, ꯁ꯭ꯇꯦꯠ, HSN ꯑꯃꯁꯨꯡ ꯔꯦꯠ; ꯄꯔꯆꯦꯖ ꯈꯨꯗꯤꯡꯃꯛꯇ ꯁꯞꯂꯥꯌꯔꯒꯤ GSTIN ꯑꯃꯁꯨꯡ ꯕꯤꯜ ꯅꯝꯕꯔ꯫
- GSTR-1꯫ ꯊꯥ ꯑꯗꯨꯒꯤꯗꯃꯛ GSTR-1 ꯍꯥꯡꯗꯣꯛꯄꯤꯌꯨ: B2B, B2CS, ꯅꯣꯠ ꯑꯃꯁꯨꯡ HSN ꯁꯃꯔꯤꯒꯤ ꯇꯦꯕꯜ, ꯄꯣꯔꯇꯦꯂꯒꯤꯗꯃꯛ JSON ꯐꯥꯏꯜ ꯑꯃꯒ ꯂꯣꯌꯅꯅ꯫
- GSTR-2B ꯃꯥꯟꯅꯍꯟꯕ꯫ ꯄꯣꯔꯇꯦꯂꯗꯒꯤ ꯅꯍꯥꯛꯀꯤ GSTR-2B ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯗꯨꯅ GSTR-2B ꯃꯦꯆꯔ ꯗ ꯃꯥꯟꯅꯍꯅꯕꯤꯌꯨ꯫
- GSTR-3B ꯒꯤ ꯊꯕꯛ꯫ GSTR-3B ꯒꯤ ꯊꯕꯛ ꯅ output tax, ꯌꯥꯕ ITC, set-off ꯑꯃꯁꯨꯡ ꯀꯦꯁꯇ ꯄꯤꯒꯗꯕ ꯄꯨꯟꯁꯤꯜꯂꯤ꯫
- ꯀꯝꯄꯣꯖꯤꯁꯟ ꯗꯤꯂꯔꯁꯤꯡ꯫ ꯊꯥ ꯑꯍꯨꯝ ꯈꯨꯗꯤꯡꯗ CMP-08 ꯒꯤ ꯊꯕꯛ꯫
- GST ꯄꯣꯔꯇꯦꯂꯗ ꯅꯍꯥꯛ ꯃꯁꯥꯅ ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ꯫ Nivesh Sahayak ꯅ ꯅꯍꯥꯛꯀꯤ ꯃꯍꯨꯠꯇ ꯄꯣꯔꯇꯦꯂꯗ ꯀꯩꯗꯧꯉꯩꯗ ꯂꯣꯒꯏꯟ ꯇꯧꯗꯦ꯫ ꯅꯍꯥꯛꯀꯤ ꯃꯁꯥꯒꯤ ꯂꯣꯒꯏꯅꯅ ꯃꯁꯤꯡꯁꯤꯡ ꯑꯞꯂꯣꯗ ꯇꯧꯕꯤꯌꯨ ꯅꯠꯇ꯭ꯔꯒ ꯏꯕꯤꯌꯨ꯫
ꯇꯧꯔꯕ ꯈꯨꯗꯝ
ꯑꯣꯛꯇꯣꯕꯔ: ꯌꯣꯟꯕ ₹2,00,000 + GST ₹36,000; ITC ꯂꯩꯕ ꯄꯔꯆꯦꯖ ₹18,000 (ꯄꯨꯝꯅꯃꯛ GSTR-2B ꯗ)꯫ GSTR-3B ꯒꯤ ꯊꯕꯛ: output ₹36,000 − ITC ₹18,000 = ꯀꯦꯁꯇ ꯄꯤꯒꯗꯕ ₹18,000, ꯅꯣꯚꯦꯝꯕꯔ 20 ꯒꯤ ꯃꯃꯥꯡꯗ꯫
ꯌꯥꯝꯅ ꯊꯣꯀꯄ ꯑꯁꯣꯏꯕ ꯑꯃꯁꯨꯡ ꯁꯦꯃꯒꯠꯄꯒꯤ ꯃꯑꯣꯡ
- ꯑꯇꯣꯞꯄ ꯕ꯭ꯔꯥꯎꯖꯔꯗ ꯁꯦꯃꯈꯤꯕ ꯕꯤꯂꯁꯤꯡ ꯂꯩꯇꯦ꯫ ꯇꯨꯂꯁꯤꯡꯅ ꯕ꯭ꯔꯥꯎꯖꯔ ꯑꯁꯤꯒꯤ ꯗꯦꯇꯥ ꯍꯣꯝ ꯈꯛꯇ ꯎꯏ꯫ ꯕꯦꯛꯑꯞ ꯐꯥꯏꯂꯅ ꯗꯦꯇꯥ ꯆꯦꯟꯊꯍꯜꯂꯨ꯫
ꯍꯧꯖꯤꯛ ꯍꯣꯠꯅꯕꯤꯌꯨ: ꯐ꯭ꯔꯤꯅꯤ ꯑꯃꯁꯨꯡ ꯂꯣꯒꯏꯟ ꯃꯊꯧ ꯇꯥꯗꯦ꯫App ꯍꯥꯡꯗꯣꯛꯄꯤꯌꯨ
ꯃꯔꯤ ꯂꯩꯅꯕ ꯍꯦꯜꯞ
Excel ꯗ ꯔꯤꯄꯣꯔꯠꯕꯇꯟ ꯈꯨꯗꯤꯡꯃꯛꯅ ꯅꯍꯥꯛꯅ ꯈꯟꯂꯕ ꯇꯥꯡꯁꯤꯡꯒꯤꯗꯃꯛ Excel ꯐꯥꯏꯜ ꯑꯃ ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯏ꯫ ꯀꯣꯂꯃꯒꯤ ꯃꯃꯤꯡꯁꯤꯡ ꯏꯪꯂꯤꯁꯇ ꯂꯩ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯠ ꯑꯃꯠꯇꯅ ꯄꯥꯕ…ꯅꯍꯥꯛꯀꯤ GSTR-1 ꯁꯦꯝꯕGSTR-1 ꯑꯁꯤ ꯅꯍꯥꯛꯀꯤ ꯌꯣꯟꯕꯒꯤ ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ (ꯅꯠꯇ꯭ꯔꯒ ꯊꯥ ꯑꯍꯨꯝ ꯈꯨꯗꯤꯡꯒꯤ) ꯔꯤꯇꯔꯅꯅꯤ꯫ ꯇꯨꯜ ꯑꯁꯤꯅ ꯅꯍꯥꯛꯅ ꯍꯥꯟꯅꯅ ꯁꯦꯚ ꯇꯧꯔꯕ ꯏꯟꯚꯣꯏꯁ, ꯀꯦꯁ ꯃꯦꯃꯣ…ꯅꯍꯥꯛꯀꯤ ꯗꯤꯌꯨ ꯗꯦꯠ ꯑꯃꯁꯨꯡ ꯅꯤꯡꯁꯤꯡꯍꯟꯕꯔꯤꯇꯔꯟ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯁꯥꯡꯕ ꯂꯤꯁ꯭ꯠ ꯑꯃꯒꯤ ꯃꯍꯨꯠꯇ, ꯀꯦꯂꯦꯟꯗꯔꯅ ꯅꯍꯥꯛꯅ ꯀꯔꯝꯅ ꯐꯥꯏꯜ ꯇꯧꯕꯒꯦ ꯍꯪꯏ ꯑꯃꯁꯨꯡ ꯅꯍꯥꯛꯀꯤ ꯇꯥꯡꯈꯛ ꯎꯠꯂꯤ, ꯂꯦꯃꯍꯧꯔꯤꯕ ꯅꯨꯃꯤꯠ ꯑꯃꯁꯨꯡ…