ᱰᱮᱵᱤᱴ ᱱᱚᱴ › GSTR-1 ᱨᱮ ᱰᱮᱵᱤᱴ ᱱᱚᱴ
GSTR-1 ᱨᱮ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱪᱮᱫ ᱞᱮᱠᱟ ᱩᱫᱩᱜ
ᱡᱚᱛᱚ GST ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱚᱠᱟ ᱪᱟᱸᱫᱚ (ᱥᱮ ᱠᱣᱟᱨᱴᱟᱨ) ᱨᱮ ᱟᱢ ᱮᱢᱟ ᱚᱱᱟ ᱨᱮᱭᱟᱜ GSTR-1 ᱨᱮ ᱥᱮᱞᱮᱫᱚᱜᱼᱟ᱾ ᱚᱠᱟ ᱦᱟᱹᱴᱤᱧ ᱨᱮ ᱥᱮᱞᱮᱫᱚᱜᱼᱟ ᱚᱱᱟ ᱜᱨᱟᱦᱚᱠ ᱨᱮᱡᱤᱥᱴᱟᱨ ᱢᱮᱱᱟᱜ ᱥᱮ ᱵᱟᱝ ᱚᱱᱟ ᱨᱮ ᱵᱷᱚᱨᱥᱟ᱾
ᱚᱠᱟ ᱴᱮᱵᱚᱞ
| ᱜᱨᱟᱦᱚᱠ | GSTR-1 ᱴᱮᱵᱚᱞ 9B |
|---|---|
| ᱨᱮᱡᱤᱥᱴᱟᱨ (GSTIN ᱢᱮᱱᱟᱜᱼᱟ) | Credit/Debit Notes (Registered), ᱟᱭᱢᱟ ᱦᱚᱲ CDNR ᱠᱚ ᱢᱮᱛᱟ |
| ᱵᱟᱝ ᱨᱮᱡᱤᱥᱴᱟᱨ, ᱚᱨᱤᱡᱤᱱᱟᱞ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱢᱤᱫ ᱢᱟᱨᱟᱝ ᱤᱱᱴᱟᱨ-ᱥᱴᱮᱴ B2C ᱤᱱᱵᱷᱚᱭᱮᱥ, ᱥᱮ ᱮᱠᱥᱯᱚᱨᱴ | Credit/Debit Notes (Unregistered), CDNUR |
| ᱵᱟᱝ ᱨᱮᱡᱤᱥᱴᱟᱨ, ᱦᱩᱰᱤᱧ B2C ᱠᱟᱹᱢᱤ | ᱟᱞᱟᱜ ᱮᱱᱴᱨᱤ ᱵᱟᱹᱱᱩᱜ: ᱵᱟᱹᱲᱛᱤ ᱴᱟᱠᱟ ᱚᱱᱟ ᱪᱟᱸᱫᱚ ᱨᱮᱭᱟᱜ ᱥᱴᱮᱴ ᱞᱟᱹᱜᱤᱫ B2C (Others) ᱨᱮ ᱥᱮᱞᱮᱫᱚᱜᱼᱟ |
ᱡᱚᱛᱚ ᱱᱚᱴ ᱞᱟᱹᱜᱤᱫ ᱪᱮᱫ ᱚᱞ ᱞᱟᱹᱠᱛᱤ
- ᱜᱨᱟᱦᱚᱠ GSTIN (CDNR ᱞᱟᱹᱜᱤᱫ)᱾
- ᱱᱚᱴ ᱞᱮᱠᱟᱱ: ᱰᱮᱵᱤᱴ᱾
- ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱱᱚᱢᱵᱚᱨ ᱟᱨ ᱛᱟᱨᱤᱠ᱾
- ᱯᱞᱮᱥ ᱚᱯᱷ ᱥᱚᱯᱞᱟᱭ ᱟᱨ ᱨᱤᱵᱷᱟᱨᱥ ᱪᱟᱨᱡ ᱞᱟᱹᱜᱩᱜᱼᱟ ᱥᱮ ᱵᱟᱝ᱾
- ᱨᱮᱴ ᱞᱮᱠᱟ ᱴᱮᱠᱥᱮᱵᱚᱞ ᱫᱟᱢ ᱟᱨ ᱴᱮᱠᱥ (IGST, ᱥᱮ CGST + SGST)᱾
ᱱᱚᱶᱟ ᱡᱚᱛᱚ ᱱᱚᱶᱟ ᱢᱮᱠᱟᱨ ᱨᱮᱭᱟᱜ ᱱᱚᱴ ᱨᱮ ᱯᱨᱤᱱᱴᱚᱜᱼᱟ, ᱚᱱᱟᱛᱮ PDF ᱠᱷᱚᱱ ᱥᱚᱡᱷᱮ ᱠᱚᱯᱤ ᱫᱟᱲᱮᱭᱟᱜᱼᱟᱢ᱾ GSTR-1 ᱥᱟᱭᱤᱴ ᱦᱚᱸ ᱟᱢᱟᱜ ᱥᱮᱣ ᱟᱠᱟᱱ ᱱᱚᱴ ᱯᱟᱲᱦᱟᱣ ᱠᱟᱛᱮ ᱴᱷᱤᱠ ᱴᱮᱵᱚᱞ ᱨᱮ ᱫᱚᱦᱚᱭᱟ᱾
GSTR-3B
ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱨᱮᱭᱟᱜ ᱴᱮᱠᱥᱮᱵᱚᱞ ᱫᱟᱢ ᱟᱨ ᱴᱮᱠᱥ GSTR-3B ᱨᱮ ᱪᱟᱸᱫᱚ ᱨᱮᱭᱟᱜ ᱟᱣᱴᱣᱟᱨᱰ ᱥᱚᱯᱞᱟᱭ ᱨᱮ ᱥᱮᱞᱮᱫᱚᱜᱼᱟ, ᱟᱨ ᱴᱮᱠᱥ ᱚᱱᱟ ᱨᱤᱴᱟᱨᱱ ᱥᱟᱶ ᱮᱢᱚᱜᱼᱟ᱾ ᱡᱟᱹᱥᱛᱤ GSTR-1 ᱠᱷᱚᱱ GSTR-3B ᱨᱮ ᱟᱡ ᱛᱮ ᱦᱤᱡᱩᱜᱼᱟ; ᱯᱷᱟᱭᱤᱞ ᱞᱟᱦᱟ ᱨᱮ ᱞᱮᱠᱷᱟ ᱡᱟᱹᱪ ᱢᱮ᱾
ᱠᱣᱟᱨᱴᱟᱨ ᱯᱷᱟᱭᱤᱞᱟᱨ (QRMP)
ᱡᱚᱫᱤ ᱡᱚᱛᱚ ᱠᱣᱟᱨᱴᱟᱨ GSTR-1 ᱯᱷᱟᱭᱤᱞ ᱠᱷᱟᱱ, ᱨᱮᱡᱤᱥᱴᱟᱨ ᱜᱨᱟᱦᱚᱠ ᱞᱟᱹᱜᱤᱫ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱠᱣᱟᱨᱴᱟᱨ ᱨᱮᱭᱟᱜ ᱯᱩᱭᱞᱩ ᱵᱟᱨ ᱪᱟᱸᱫᱚ ᱨᱮ Invoice Furnishing Facility (IFF) ᱛᱮ ᱟᱯᱞᱳᱰ ᱫᱟᱲᱮᱭᱟᱜᱼᱟ, ᱡᱮᱢᱚᱱ ᱜᱨᱟᱦᱚᱠ ᱞᱚᱜᱚᱱ ᱧᱮᱞ ᱟᱨ ᱠᱨᱮᱰᱤᱴ ᱫᱟᱵᱤ ᱫᱟᱲᱮᱭᱟᱜ; ᱵᱟᱝᱠᱷᱟᱱ ᱩᱱᱠᱩ ᱠᱣᱟᱨᱴᱟᱨ ᱨᱮᱭᱟᱜ GSTR-1 ᱨᱮ ᱥᱮᱞᱮᱫᱚᱜᱼᱟ᱾
ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ
ᱡᱚᱫᱤ ᱟᱢᱟᱜ ᱵᱤᱡᱱᱮᱥ ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ ᱮᱢ ᱞᱟᱹᱠᱛᱤ (2017-18 ᱠᱷᱚᱱ ᱡᱟᱦᱟᱸ ᱥᱮᱨᱢᱟ ᱨᱮ ᱮᱜᱽᱨᱤᱜᱮᱴ ᱴᱚᱨᱱᱳᱣᱚᱨ ₹5 ᱠᱚᱨᱚᱲ ᱠᱷᱚᱱ ᱵᱟᱹᱲᱛᱤ), ᱨᱮᱡᱤᱥᱴᱟᱨ ᱜᱨᱟᱦᱚᱠ ᱞᱟᱹᱜᱤᱫ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱦᱚᱸ ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ ᱞᱟᱹᱠᱛᱤ: ᱱᱚᱴ ᱞᱟᱹᱜᱤᱫ IRN ᱧᱟᱢ ᱢᱮ, ᱟᱨ IRN GSTR-1 ᱮ ᱯᱮᱨᱮᱡᱟ᱾ ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ ᱜᱟᱭᱤᱰ ᱯᱚᱨᱴᱟᱞ ᱠᱟᱹᱢᱤ ᱵᱩᱡᱷᱟᱹᱣᱟ᱾
ᱵᱷᱩᱞ ᱟᱨ ᱥᱩᱫᱷᱨᱟᱹᱣ
- ᱵᱷᱩᱞ ᱱᱚᱴ ᱱᱚᱢᱵᱚᱨ ᱥᱮ ᱫᱟᱢ ᱛᱟᱭᱚᱢ GSTR-1 ᱨᱮ ᱮᱢᱮᱱᱰᱢᱮᱱᱴ ᱴᱮᱵᱚᱞ (9C) ᱛᱮ, ᱮᱢ ᱟᱠᱟᱱ ᱚᱠᱛᱚ ᱵᱷᱤᱛᱤᱨ ᱥᱩᱫᱷᱨᱟᱹᱣ ᱫᱟᱲᱮᱭᱟᱜᱼᱟ᱾
- ᱢᱤᱫ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱵᱟᱨ ᱫᱷᱟᱣ ᱟᱞᱚᱢ ᱨᱤᱯᱚᱨᱴᱟ, ᱟᱨ ᱚᱱᱟ ᱜᱮ ᱯᱷᱚᱨᱚᱠ ᱞᱟᱹᱜᱤᱫ ᱱᱟᱶᱟ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱦᱚᱸ ᱟᱞᱚᱢ ᱮᱢᱟ᱾
- ᱨᱩᱣᱟᱹᱲ ᱞᱟᱹᱜᱤᱫ ᱠᱤᱨᱤᱧᱤᱡ ᱨᱮᱭᱟᱜ ᱠᱚᱢᱟᱨᱥᱤᱭᱟᱞ "debit note" ᱠᱤᱨᱤᱧᱤᱡ GSTR-1 ᱨᱮ ᱵᱟᱝ ᱮ ᱨᱤᱯᱚᱨᱴᱟ᱾