Nivesh Sahayak ᱮᱯ › ᱦᱮᱞᱯ › ᱫᱤᱱᱟᱹᱢ ᱠᱟᱹᱢᱤ
ᱠᱤᱨᱤᱧ ᱵᱤᱞ ᱥᱮ ᱠᱤᱨᱤᱧ ᱨᱩᱣᱟᱹᱲ ᱚᱞ ᱢᱮ
ᱥᱟᱯᱞᱟᱭᱟᱨ ᱠᱷᱚᱱ ᱡᱚᱛᱚ ᱵᱤᱞ ᱠᱤᱨᱤᱧ ᱵᱤᱞ ᱞᱮᱠᱟ ᱚᱞᱚᱜᱼᱟ᱾ ᱚᱱᱟ ᱟᱢ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱴᱟᱠᱟ ᱨᱮ ᱥᱮᱞᱮᱫᱚᱜᱼᱟ, ᱡᱤᱱᱤᱥ ᱥᱴᱚᱠ ᱨᱮ ᱟᱹᱜᱩᱭᱟ, ᱟᱨ ᱚᱱᱟ ᱨᱮᱭᱟᱜ GST ᱟᱢᱟᱜ GST ᱦᱤᱥᱟᱹᱵ ᱨᱮ ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱦᱩᱭᱩᱜᱼᱟ᱾
ᱥᱴᱮᱯ ᱵᱟᱭ ᱥᱴᱮᱯ
- ᱯᱷᱚᱨᱢ ᱡᱷᱤᱡᱽ ᱢᱮ᱾ ᱰᱮᱥᱵᱚᱨᱰ › ᱞᱚᱜᱚᱱ ᱥᱮᱞᱮᱫ ᱢᱮ › ᱠᱤᱨᱤᱧ ᱵᱤᱞ, ᱠᱤᱨᱤᱧ ᱟᱨ ᱠᱷᱚᱨᱚᱪ › ᱠᱤᱨᱤᱧ ᱵᱤᱞ, ᱥᱮ B ᱚᱛᱟᱭ ᱢᱮ᱾
- ᱥᱟᱯᱞᱟᱭᱟᱨ ᱵᱤᱵᱨᱚᱬ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ, ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱮᱭᱟᱜ GSTIN ᱚᱞ ᱢᱮ ᱟᱨ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱮᱭᱟᱜ ᱯᱚᱱᱚᱛ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱮᱴᱟᱜ ᱯᱚᱱᱚᱛ ᱨᱮᱭᱟᱜ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱠᱷᱟᱱ IGST; ᱢᱤᱫ ᱯᱚᱱᱚᱛ ᱠᱷᱟᱱ CGST + SGST᱾
- ᱵᱤᱞ ᱵᱤᱵᱨᱚᱬ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱮᱭᱟᱜ ᱵᱤᱞ ᱱᱚᱢᱵᱚᱨ, ᱛᱟᱨᱤᱠ ᱟᱨ, ᱫᱷᱟᱨ ᱚᱠᱛᱚ ᱢᱮᱱᱟᱜ ᱠᱷᱟᱱ, ᱰᱤᱭᱩ ᱰᱮᱴ᱾
- ᱟᱭᱴᱮᱢ᱾ ᱡᱚᱛᱚ ᱞᱟᱭᱤᱱ ᱞᱟᱹᱜᱤᱫ: ᱟᱭᱴᱮᱢ / ᱥᱟᱨᱵᱷᱤᱥ, HSN/SAC, ᱢᱟᱛᱨᱟ, GST ᱵᱟᱹᱱᱩᱜ ᱨᱮᱴ (₹) ᱟᱨ GST %᱾ ᱟᱨᱦᱚᱸ ᱞᱟᱹᱜᱤᱫ ᱛᱷᱟᱨ ᱥᱮᱞᱮᱫ ᱢᱮ ᱚᱛᱟᱭ ᱢᱮ᱾ ᱵᱟᱝ ᱨᱮᱡᱤᱥᱴᱟᱨ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱥᱮ ᱪᱷᱟᱲ ᱡᱤᱱᱤᱥ ᱞᱟᱹᱜᱤᱫ No GST on this bill ᱴᱤᱠ ᱢᱮ᱾
- ᱡᱚᱛᱚ ᱡᱟᱹᱪ ᱢᱮ᱾ ᱴᱮᱠᱥᱮᱵᱚᱞ ᱵᱷᱮᱞᱭᱩ, GST ᱟᱨ ᱡᱚᱛᱚ ᱟᱡ ᱛᱮ ᱦᱤᱥᱟᱹᱵᱚᱜᱼᱟ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱟᱣᱩᱱᱰ ᱠᱟᱫ ᱠᱷᱟᱱ ᱡᱚᱛᱚ ᱨᱟᱣᱩᱱᱰ ᱢᱮ ᱴᱤᱠ ᱢᱮ᱾
- ᱱᱤᱛᱚᱜ ᱮᱢ ᱮᱱᱟ? ᱱᱤᱛᱚᱜ ᱵᱟᱝ ᱮᱢ ᱮᱱᱟ (ᱫᱷᱟᱨ) ᱫᱚᱦᱚ ᱢᱮ, ᱥᱮ ᱥᱚᱡᱮ ᱪᱮᱫ ᱛᱮ ᱮᱢ ᱠᱮᱫᱟᱢ ᱵᱟᱪᱷᱟᱣ ᱢᱮ: ᱵᱤᱞ ᱥᱟᱶ ᱢᱤᱫ ᱯᱮᱢᱮᱱᱴ ᱮᱱᱴᱨᱤ ᱥᱮᱣᱚᱜᱼᱟ᱾
- ᱥᱟᱯᱞᱟᱭᱟᱨ ᱵᱤᱞ ᱨᱮᱭᱟᱜ ᱯᱷᱚᱴᱚ (ᱚᱯᱥᱚᱱᱟᱞ)᱾ ᱯᱷᱚᱴᱚ ᱦᱟᱛᱟᱣ ᱢᱮ ᱥᱮ ᱪᱤᱛᱟᱹᱨ ᱵᱟᱪᱷᱟᱣ ᱢᱮ; ᱚᱱᱟ ᱦᱩᱰᱤᱧ ᱦᱩᱭ ᱠᱟᱛᱮ ᱵᱤᱞ ᱥᱟᱶ ᱫᱚᱦᱚᱜᱼᱟ᱾
- ᱥᱮᱣ ᱢᱮ᱾ ᱵᱤᱞ ᱠᱤᱨᱤᱧ ᱟᱨ ᱠᱷᱚᱨᱚᱪ, ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱮᱭᱟᱜ ᱞᱮᱡᱚᱨ ᱟᱨ ᱵᱟᱠᱤ ᱨᱮ ᱧᱮᱞᱚᱜᱼᱟ᱾
ᱫᱟᱹᱭᱠᱟ ᱛᱮ ᱵᱩᱡᱷᱟᱹᱣ
Punjab Steel Mart (Punjab, ᱟᱢᱟᱜ ᱯᱚᱱᱚᱛ ᱜᱮ) ᱠᱷᱚᱱ ᱵᱤᱞ PSM/1189: 500 Nos ᱫᱩᱣᱟᱹᱨ ᱦᱤᱧᱡ ₹30 ᱫᱟᱢ ᱨᱮ = ₹15,000, GST 18%᱾ ᱯᱷᱚᱨᱢ ᱨᱮ ᱴᱮᱠᱥᱮᱵᱚᱞ ᱵᱷᱮᱞᱭᱩ ₹15,000, GST ₹2,700 (CGST ₹1,350 + SGST ₹1,350), ᱡᱚᱛᱚ ₹17,700 ᱧᱮᱞᱚᱜᱼᱟ᱾ ᱱᱤᱛᱚᱜ ᱦᱚᱸ ᱵᱟᱝ ᱮᱢ ᱮᱱᱟ᱾ ᱫᱩᱣᱟᱹᱨ ᱦᱤᱧᱡ ᱨᱮᱭᱟᱜ ᱥᱴᱚᱠ 500 ᱦᱟᱨᱟᱜᱼᱟ᱾
ᱠᱤᱨᱤᱧ ᱨᱩᱣᱟᱹᱲ
ᱡᱤᱱᱤᱥ ᱨᱩᱣᱟᱹᱲ ᱠᱩᱞ ᱚᱠᱛᱮ ᱠᱤᱨᱤᱧ ᱟᱨ ᱠᱷᱚᱨᱚᱪ › ᱠᱤᱨᱤᱧ ᱨᱩᱣᱟᱹᱲ ᱡᱷᱤᱡᱽ ᱢᱮ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ, ᱟᱢᱟᱜ ᱨᱩᱣᱟᱹᱲ ᱱᱚᱢᱵᱚᱨ (ᱵᱤᱞ / ᱨᱚᱥᱤᱫ ᱱᱚᱢᱵᱚᱨ), ᱛᱟᱨᱤᱠ ᱟᱨ ᱚᱠᱟ ᱵᱤᱞ ᱱᱚᱢᱵᱚᱨ ᱨᱮᱭᱟᱜ ᱨᱩᱣᱟᱹᱲ ᱵᱷᱚᱨᱚᱣ ᱢᱮ, ᱛᱟᱭᱚᱢ ᱨᱩᱣᱟᱹᱲ ᱟᱠᱟᱱ ᱟᱭᱴᱮᱢ᱾ ᱚᱱᱟ ᱟᱢ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱴᱟᱠᱟ ᱠᱚᱢᱟᱭ, ᱡᱤᱱᱤᱥ ᱥᱴᱚᱠ ᱠᱷᱚᱱ ᱚᱰᱚᱠᱟ ᱟᱨ ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱠᱚᱢᱟᱭ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱠᱮ ᱚᱱᱟ ᱞᱟᱹᱜᱤᱫ GST ᱰᱚᱠᱩᱢᱮᱱᱴ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱠᱤᱨᱤᱧ ᱥᱮᱫ ᱨᱮ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱵᱮᱱᱟᱣ ᱢᱮ: ᱥᱟᱯᱞᱟᱭᱟᱨ ᱠᱮ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱧᱮᱞ ᱢᱮ᱾
ᱱᱤᱭᱚᱢ ᱟᱨ ᱛᱟᱨᱤᱠ
ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱫᱚ ᱴᱷᱤᱠ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ ᱜᱮ ᱧᱟᱢᱚᱜᱼᱟ, ᱧᱟᱢ ᱟᱠᱟᱱ ᱡᱤᱱᱤᱥ ᱥᱮ ᱥᱟᱨᱵᱷᱤᱥ ᱞᱟᱹᱜᱤᱫ, ᱥᱟᱯᱞᱟᱭᱟᱨ ᱯᱷᱟᱭᱤᱞ ᱠᱷᱟᱱ (ᱟᱢᱟᱜ GSTR-2B ᱨᱮ ᱧᱮᱞᱚᱜ ᱠᱷᱟᱱ), ᱟᱨ ᱯᱷᱤᱱᱟᱱᱥᱤᱭᱟᱞ ᱥᱮᱨᱢᱟ ᱢᱩᱪᱟᱹᱫ ᱛᱟᱭᱚᱢ 30 November ᱥᱮ ᱮᱱᱩᱣᱟᱞ ᱨᱤᱴᱟᱨᱱ ᱛᱟᱨᱤᱠ, ᱡᱟᱦᱟᱸ ᱞᱟᱦᱟ, ᱚᱱᱟ ᱦᱟᱹᱵᱤᱡ ᱫᱟᱵᱤ ᱞᱟᱹᱠᱛᱤ (section 16(4), CGST Act)᱾
ᱥᱟᱫᱷᱟᱨᱚᱱ ᱵᱷᱩᱞ ᱟᱨ ᱚᱱᱟ ᱴᱷᱤᱠ ᱨᱮᱭᱟᱜ ᱦᱚᱨᱟ
- GST ᱥᱟᱶ ᱨᱮᱴ ᱚᱞ ᱮᱱᱟ᱾ ᱨᱮᱴ ᱫᱚ GST ᱵᱟᱹᱱᱩᱜ ᱠᱟᱱᱟ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱵᱤᱞ ᱨᱮ GST ᱥᱟᱶ ᱨᱮᱴ ᱢᱮᱱᱟᱜ ᱠᱷᱟᱱ 1.18 ᱛᱮ ᱦᱟᱹᱴᱤᱧ ᱢᱮ (18% ᱞᱟᱹᱜᱤᱫ) ᱥᱮ ᱵᱤᱞ ᱠᱷᱚᱱ ᱴᱮᱠᱥᱮᱵᱚᱞ ᱵᱷᱮᱞᱭᱩ ᱚᱞ ᱢᱮ᱾
- ᱵᱷᱩᱞ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱯᱚᱱᱚᱛ᱾ ᱱᱚᱶᱟ ᱛᱮ IGST ᱥᱮ CGST + SGST ᱴᱷᱤᱠᱚᱜᱼᱟ᱾ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱮᱭᱟᱜ GSTIN ᱠᱷᱚᱱ ᱠᱚᱯᱤ ᱢᱮ: ᱯᱩᱭᱞᱩ ᱵᱟᱨ ᱮᱞ ᱯᱚᱱᱚᱛ ᱠᱳᱰ ᱠᱟᱱᱟ᱾
- ᱠᱷᱚᱨᱚᱪ ᱠᱤᱨᱤᱧ ᱵᱤᱞ ᱞᱮᱠᱟ ᱚᱞ᱾ ᱵᱷᱟᱲᱟ ᱥᱮ ᱵᱤᱡᱞᱤ ᱞᱮᱠᱟᱱ ᱠᱷᱚᱨᱚᱪ ᱞᱟᱹᱜᱤᱫ ᱠᱷᱚᱨᱚᱪ ᱵᱮᱵᱷᱟᱨ ᱢᱮ; ᱥᱟᱯᱞᱟᱭᱟᱨ ᱨᱮᱭᱟᱜ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱠᱷᱚᱱ ᱡᱤᱱᱤᱥ ᱟᱨ ᱥᱟᱨᱵᱷᱤᱥ ᱞᱟᱹᱜᱤᱫ ᱠᱤᱨᱤᱧ ᱵᱤᱞ᱾