GSTR-3B › ꯑꯔꯣꯏꯕ ꯇꯥꯡ
GSTR-3B ꯑꯔꯣꯏꯕ ꯇꯥꯡ, ꯄꯦꯃꯦꯟꯠ ꯑꯃꯁꯨꯡ ꯏꯟꯇꯔꯦꯁ꯭ꯠ
GSTR-3B ꯗ ꯅꯍꯥꯛꯅ ꯅꯍꯥꯛꯀꯤ GST ꯄꯤ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯃꯗꯨꯒꯤ ꯇꯥꯡ ꯆꯨꯞꯂꯕꯗ ꯁꯦꯜ ꯇꯨꯡꯏ꯫ ꯃꯁꯤ ꯄꯤꯔꯤꯌꯗ ꯑꯗꯨꯃꯛꯀꯤ GSTR-1 ꯃꯇꯨꯡꯗ ꯈꯛꯇ ꯐꯥꯏꯜ ꯇꯧꯒꯗꯕꯅꯤ꯫
ꯑꯔꯣꯏꯕ ꯇꯥꯡ
| ꯅꯍꯥꯛ | ꯐꯥꯏꯜ ꯑꯃꯁꯨꯡ ꯄꯦꯃꯦꯟꯠꯀꯤ ꯑꯔꯣꯏꯕ ꯇꯥꯡ |
|---|---|
| ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ ꯐꯥꯏꯂꯔ | ꯃꯇꯨꯡꯒꯤ ꯊꯥꯒꯤ 20 ꯇꯥꯡ (Rule 61)꯫ ꯑꯣꯛꯇꯣꯕꯔ 2026: 20 ꯅꯣꯚꯦꯝꯕꯔ 2026 ꯐꯥꯑꯣꯕ꯫ |
| QRMP, ꯀꯦꯇꯦꯒꯣꯔꯤ 1 ꯁ꯭ꯇꯦꯠꯁꯤꯡ | ꯀꯣꯋꯥꯔꯇꯔ ꯃꯇꯨꯡꯒꯤ ꯊꯥꯒꯤ 22 ꯇꯥꯡ: ꯆꯍꯤꯁꯒꯔ, ꯃꯥꯗꯌꯥ ꯄ꯭ꯔꯗꯦꯁ, ꯒꯨꯖꯔꯥꯠ, ꯗꯥꯗ꯭ꯔꯥ ꯑꯃꯁꯨꯡ ꯅꯒꯔ ꯍꯥꯚꯦꯂꯤ ꯑꯃꯁꯨꯡ ꯗꯃꯟ ꯑꯃꯁꯨꯡ ꯗꯤꯎ, ꯃꯍꯥꯔꯥꯁ꯭ꯠꯔ, ꯀꯔꯅꯥꯇꯀ, ꯒꯣꯍꯥ, ꯂꯛꯁꯗ꯭ꯕꯤꯞ, ꯀꯦꯔꯥꯂꯥ, ꯇꯥꯃꯤꯜ ꯅꯥꯗꯨ, ꯄꯨꯗꯨꯆꯦꯔꯤ, ꯑꯦꯟꯗꯃꯥꯟ ꯑꯃꯁꯨꯡ ꯅꯤꯀꯣꯕꯥꯔ ꯏꯂꯦꯟꯗ, ꯇꯦꯂꯦꯡꯒꯥꯅꯥ, ꯑꯉ꯭ꯌꯥꯎ ꯄ꯭ꯔꯗꯦꯁ꯫ |
| QRMP, ꯀꯦꯇꯦꯒꯣꯔꯤ 2 ꯁ꯭ꯇꯦꯠꯁꯤꯡ | ꯀꯣꯋꯥꯔꯇꯔ ꯃꯇꯨꯡꯒꯤ ꯊꯥꯒꯤ 24 ꯇꯥꯡ: ꯑꯇꯣꯞꯄ ꯁ꯭ꯇꯦꯠ ꯑꯃꯁꯨꯡ ꯌꯨꯅꯤꯌꯟ ꯇꯦꯔꯤꯇꯣꯔꯤ ꯄꯨꯝꯅꯃꯛ (ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯄꯅꯖꯥꯕ, ꯍꯔꯤꯌꯥꯅꯥ, ꯗꯤꯜꯂꯤ, ꯎꯇꯇꯔ ꯄ꯭ꯔꯗꯦꯁ, ꯕꯤꯍꯥꯔ, ꯋꯦꯁ꯭ꯠ ꯕꯦꯉ꯭ꯒꯦꯜ, ꯔꯖꯁ꯭ꯊꯥꯟ)꯫ |
ꯁꯔꯀꯥꯔꯅ ꯃꯇꯝ ꯐꯪꯂꯕꯗ ꯅꯣꯇꯤꯐꯤꯀꯦꯁꯟ ꯄꯤꯗꯨꯅ ꯇꯥꯡ ꯌꯣꯃꯍꯜꯂꯤ; ꯄꯣꯔꯇꯂꯗ ꯅꯍꯥꯛꯀꯤ Returns Dashboard ꯌꯦꯡꯕꯤꯌꯨ꯫
QRMP: ꯑꯍꯧꯕ ꯊꯥ ꯑꯅꯤꯗ ꯄꯦꯃꯦꯟꯠ
QRMP ꯇꯦꯛꯁꯄꯦꯌꯔꯅ GSTR-3B ꯀꯣꯋꯥꯔꯇꯔ ꯑꯃꯗ ꯑꯃꯨꯕꯥ ꯐꯥꯏꯜ ꯇꯧꯏ, ꯑꯗꯨꯕꯨ ꯇꯦꯛꯁ ꯊꯥ ꯈꯨꯗꯤꯡꯗ ꯄꯤꯏ꯫ ꯑꯍꯧꯕ ꯑꯃꯁꯨꯡ ꯑꯅꯤꯁꯨꯕ ꯊꯥꯒꯤꯗꯃꯛ, ꯃꯇꯨꯡꯒꯤ ꯊꯥꯒꯤ 25 ꯇꯥꯡ ꯃꯅꯨꯡꯗ ꯆꯥꯂꯥꯟ PMT-06 ꯅ ꯄꯤꯕꯤꯌꯨ, ꯃꯃꯥꯡꯒꯤ ꯀꯣꯋꯥꯔꯇꯔꯒꯤ ꯀꯦꯁ ꯇꯦꯛꯁꯀꯤ 35% (ꯐꯤꯛꯁꯦꯗ ꯁꯝ) ꯅꯠꯇ꯭ꯔꯒ ꯊꯥ ꯑꯗꯨꯗ ꯇꯁꯦꯡꯅꯃꯛ ꯄꯤꯒꯗꯕ ꯇꯦꯛꯁ (ꯁꯦꯜꯐ-ꯑꯦꯁꯦꯁꯃꯦꯟꯠ)꯫ ꯀ꯭ꯔꯦꯗꯤꯠ ꯌꯥꯝꯅ ꯂꯩꯔꯕꯗ ꯅꯠꯇ꯭ꯔꯒ ꯇꯦꯛꯁ ꯂꯩꯇꯕꯗ PMT-06 ꯅ ꯀꯔꯤꯁꯨ ꯄꯤꯒꯗꯕ ꯂꯩꯇꯦ꯫
ꯏꯟꯇꯔꯦꯁ꯭ꯠ ꯑꯃꯁꯨꯡ ꯂꯦꯠ ꯐꯤ
- ꯃꯇꯝ ꯆꯨꯞꯂꯕꯗ ꯄꯤꯔꯕ ꯇꯦꯛꯁꯀꯤ ꯏꯟꯇꯔꯦꯁ꯭ꯠ ꯑꯁꯤ ꯗꯥꯔꯥ 50 ꯃꯇꯨꯡ ꯏꯟꯅ ꯆꯍꯤꯗ 18%, ꯅꯨꯃꯤꯠ ꯃꯇꯨꯡ ꯏꯟꯅ, ꯔꯤꯇꯔꯅ ꯃꯇꯝ ꯆꯨꯞꯅ ꯐꯥꯏꯜ ꯇꯧꯔꯕꯗ ꯀꯦꯁꯅ ꯄꯤꯈꯤꯕ ꯁꯔꯨꯛ (ꯀ꯭ꯔꯦꯗꯤꯠ ꯂꯧꯊꯣꯛꯇꯨꯅ) ꯒꯤ ꯃꯊꯛꯇ꯫
- ꯑꯔꯥꯅꯕ ꯃꯑꯣꯡꯗ ꯂꯧꯗꯨꯅ ꯁꯤꯖꯤꯟꯅꯈꯤꯕ ꯀ꯭ꯔꯦꯗꯤꯠꯀꯤ ꯃꯊꯛꯇꯁꯨ ꯏꯟꯇꯔꯦꯁ꯭ꯠ (18%) ꯂꯩ꯫
- ꯃꯇꯝ ꯆꯨꯞꯄꯒꯤ ꯅꯨꯃꯤꯠ ꯈꯨꯗꯤꯡꯗ ꯂꯦꯠ ꯐꯤ ꯂꯩ, ꯅꯤꯜ ꯔꯤꯇꯔꯅꯗ ꯍꯟꯅ ꯅꯦꯝꯅ ꯑꯃꯁꯨꯡ ꯇꯔꯅꯑꯣꯚꯔ ꯃꯇꯨꯡ ꯏꯟꯅ ꯂꯤꯃꯤꯠ; ꯐꯥꯏꯜ ꯇꯧꯕꯗ ꯄꯣꯔꯇꯂꯗ ꯎꯠꯂꯤꯕ ꯍꯧꯖꯤꯛꯀꯤ ꯃꯁꯤꯡ ꯌꯦꯡꯕꯤꯌꯨ꯫
ꯍꯧꯖꯤꯛ ꯍꯣꯡꯂꯛꯈꯤꯕ ꯋꯥꯐꯃꯁꯤꯡ
- ꯖꯨꯂꯥꯏ 2025 ꯄꯤꯔꯤꯌꯗꯗꯒꯤ GSTR-1/1A ꯗꯒꯤ GSTR-3B ꯒꯤ ꯇꯦꯕꯜ 3 ꯗ ꯊꯃꯖꯤꯟꯕ ꯇꯦꯛꯁ ꯊꯧꯗꯥꯡ ꯂꯣꯛ ꯇꯧꯔꯦ; ꯂꯧꯁꯤꯅꯕ ꯑꯗꯨ GSTR-1A ꯅ ꯁꯣꯏꯗꯣꯛꯕꯤꯌꯨ꯫
- Finance Act 2023 ꯗꯒꯤ, ꯑꯔꯣꯏꯕ ꯇꯥꯡꯗꯒꯤ ꯆꯍꯤ ꯑꯍꯨꯃ ꯃꯇꯨꯡꯗ GSTR-3B ꯐꯥꯏꯜ ꯇꯧꯕ ꯉꯃꯗꯦ (ꯗꯥꯔꯥ 39(11)); ꯄꯣꯔꯇꯂꯅ ꯑꯁꯤꯒꯨꯝꯕ ꯔꯤꯇꯔꯅ ꯊꯤꯡꯍꯜꯂꯤ꯫
ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ ꯂꯨꯇꯤꯟ ꯑꯃ
- 11 ꯇꯥꯡ ꯐꯥꯑꯣꯕ GSTR-1 ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ (GSTR-1 ꯁꯃꯔꯤ ꯌꯦꯡꯕꯤꯌꯨ)꯫
- GSTR-2B ꯑꯁꯤ 14 ꯇꯥꯡ ꯃꯇꯝꯗ ꯁꯦꯝꯅꯩ: ꯅꯍꯥꯛꯀꯤ ꯄꯔꯆꯦꯖ ꯕꯤꯂꯒꯥ ꯃꯥꯟꯅꯍꯅꯕꯤꯌꯨ꯫
- ꯃꯐꯝ ꯑꯁꯤꯗ ꯍꯤꯁꯥꯕ ꯇꯧꯕꯤꯌꯨ, ꯀꯦꯁ ꯁꯦꯝꯗꯨꯅ ꯊꯝꯕꯤꯌꯨ꯫
- ꯏꯂꯦꯛꯇ꯭ꯔꯣꯅꯤꯛ ꯀꯦꯁ ꯂꯦꯖꯔꯅ ꯄꯤꯗꯨꯅ 20 ꯇꯥꯡ ꯐꯥꯑꯣꯕ (ꯅꯠꯇ꯭ꯔꯒ QRMP ꯀꯣꯋꯥꯔꯇꯔ ꯃꯇꯨꯡ 22/24 ꯇꯥꯡ ꯐꯥꯑꯣꯕ) GSTR-3B ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ꯫
ꯊꯥ ꯑꯁꯤꯒꯤ GSTR-3B ꯍꯤꯁꯥꯕ ꯍꯧꯖꯤꯛꯇ ꯇꯧꯕꯤꯌꯨ꯫ꯃꯦꯀꯔ ꯍꯥꯡꯗꯣꯛꯎ