GSTR-3B ᱦᱤᱥᱟᱹᱵ › ᱦᱮᱞᱯ › ᱵᱮᱵᱷᱟᱨ ᱦᱚᱨᱟ
ᱟᱢᱟᱜ GSTR-3B ᱪᱮᱫ ᱞᱮᱠᱟ ᱦᱤᱥᱟᱹᱵ
GSTR-3B ᱫᱚ ᱥᱟᱢᱟᱨᱤ ᱨᱤᱴᱟᱨᱱ ᱠᱟᱱᱟ ᱡᱟᱦᱟᱸ ᱨᱮ ᱟᱢ ᱴᱮᱠᱥ ᱮᱢᱟᱢ᱾ ᱱᱚᱶᱟ ᱴᱩᱞ ᱚᱠᱛᱚ ᱨᱮᱭᱟᱜ ᱟᱢᱟᱜ ᱟᱠᱨᱤᱧ ᱟᱨ ᱠᱤᱨᱤᱧ ᱡᱚᱲᱟᱣᱟ, ᱴᱷᱤᱠ ᱞᱮᱠᱟ ᱨᱮ ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱴᱮᱠᱥ ᱥᱟᱶ ᱥᱚᱫᱚᱨᱟ, ᱟᱨ ᱠᱮᱥ ᱨᱮ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱩᱫᱩᱜᱟ᱾
ᱥᱴᱮᱯ ᱵᱟᱭ ᱥᱴᱮᱯ
- ᱞᱟᱦᱟ ᱛᱮ ᱟᱢᱟᱜ ᱵᱤᱞ ᱥᱮᱣ ᱢᱮ᱾ ᱟᱠᱨᱤᱧ ᱵᱤᱞ, ᱠᱨᱮᱰᱤᱴ ᱱᱚᱴ, ᱥᱮᱞᱯᱷ ᱤᱱᱵᱷᱚᱭᱮᱥ, ᱠᱤᱨᱤᱧ ᱵᱤᱞ ᱟᱨ ᱠᱷᱚᱨᱚᱪ (App) ᱱᱚᱶᱟ ᱵᱽᱨᱟᱣᱩᱡᱚᱨ ᱨᱮᱭᱟᱜ ᱰᱮᱴᱟ ᱦᱚᱢ ᱠᱷᱚᱱ ᱯᱟᱲᱦᱟᱣᱚᱜᱼᱟ᱾
- ᱵᱤᱡᱱᱮᱥ ᱟᱨ ᱚᱠᱛᱚ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱢᱤᱫ ᱪᱟᱸᱫᱚ, ᱥᱮ QRMP ᱞᱮᱠᱟ ᱢᱤᱫ ᱯᱮ ᱪᱟᱸᱫᱚ᱾
- ITC GSTR-2B ᱥᱟᱶ ᱢᱤᱞᱟᱹᱣ ᱢᱮ᱾ GSTR-2B ᱨᱮ ᱟᱢᱟᱜ ᱵᱤᱞ ᱠᱷᱚᱱ ᱠᱚᱢ ᱠᱨᱮᱰᱤᱴ ᱧᱮᱞᱚᱜ ᱠᱷᱟᱱ, ᱵᱚᱠᱥ 4(A)(5) ᱨᱮ GSTR-2B ᱦᱤᱥᱟᱹᱵ ᱚᱞ ᱢᱮ᱾ ᱵᱚᱫᱚᱞ ᱵᱚᱠᱥ ᱪᱤᱱᱦᱟᱹᱚᱜᱼᱟ᱾
- ᱵᱤᱞ ᱵᱟᱝ ᱵᱟᱰᱟᱭ ᱡᱤᱱᱤᱥ ᱥᱮᱞᱮᱫ ᱢᱮ᱾ ᱞᱟᱦᱟ ᱠᱷᱚᱱ ᱦᱤᱡᱩᱜ ᱠᱨᱮᱰᱤᱴ, ᱤᱢᱯᱚᱨᱴ, ISD ᱠᱨᱮᱰᱤᱴ, ᱨᱤᱵᱷᱟᱨᱥᱟᱞ, ᱥᱩᱫ ᱟᱨ ᱞᱮᱴ ᱯᱷᱤᱥ᱾
- ᱯᱮᱢᱮᱱᱴ ᱴᱮᱵᱩᱞ ᱯᱟᱲᱦᱟᱣ ᱢᱮ᱾ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱴᱮᱠᱥ, ᱡᱚᱛᱚ ᱠᱨᱮᱰᱤᱴ ᱛᱤᱱᱟᱹᱜ ᱥᱚᱫᱚᱨᱟ, ᱟᱨ IGST, CGST, SGST/UTGST ᱟᱨ cess ᱞᱟᱛᱟᱨ ᱨᱮ ᱠᱮᱥ ᱨᱮ ᱮᱢ ᱞᱟᱹᱜᱤᱫ᱾
- ᱥᱮᱣ, ᱯᱨᱤᱱᱴ, ᱛᱟᱭᱚᱢ ᱯᱷᱟᱭᱤᱞ ᱢᱮ᱾ ᱱᱚᱶᱟ ᱦᱤᱥᱟᱹᱵ ᱥᱮᱣ ᱢᱮ ᱛᱮ ᱪᱟᱸᱫᱚ ᱞᱟᱹᱜᱤᱫ ᱫᱚᱦᱚᱜᱼᱟ᱾ portal ᱨᱮ GSTR-3B ᱟᱡ ᱛᱮ ᱯᱷᱟᱭᱤᱞ ᱢᱮ᱾
ᱫᱟᱹᱭᱠᱟ ᱛᱮ ᱵᱩᱡᱷᱟᱹᱣ
October, ᱢᱤᱫ ᱯᱚᱱᱚᱛ ᱨᱮᱭᱟᱜ ᱟᱠᱨᱤᱧ: ᱟᱣᱩᱴᱯᱩᱴ CGST ₹18,000 + SGST ₹18,000; ᱮᱴᱟᱜ ᱯᱚᱱᱚᱛ ᱟᱠᱨᱤᱧ IGST ₹6,000᱾ ITC: IGST ₹10,000, CGST ₹7,000, SGST ₹7,000᱾ ᱥᱮᱴ-ᱚᱯᱷ: IGST ᱠᱨᱮᱰᱤᱴ ᱯᱩᱭᱞᱩ IGST ₹6,000 ᱥᱚᱫᱚᱨᱟ, ᱵᱟᱧᱪᱟᱣ ₹4,000 CGST ᱛᱮ ᱪᱟᱞᱟᱜᱼᱟ; CGST ᱵᱟᱧᱪᱟᱣ ₹18,000 − ₹4,000 − ₹7,000 = ₹7,000; SGST ₹18,000 − ₹7,000 = ₹11,000᱾ ᱠᱮᱥ ᱨᱮ ᱮᱢ ᱞᱟᱹᱜᱤᱫ: CGST ₹7,000 + SGST ₹11,000 = ₹18,000, 20 November ᱦᱟᱹᱵᱤᱡ᱾
ᱱᱤᱭᱚᱢ ᱟᱨ ᱛᱟᱨᱤᱠ
ᱥᱮᱴ-ᱚᱯᱷ ᱞᱮᱠᱟ: CGST Rules ᱨᱮᱭᱟᱜ Section 49A ᱟᱨ Rule 88A (IGST ᱠᱨᱮᱰᱤᱴ ᱯᱩᱭᱞᱩ ᱵᱮᱵᱷᱟᱨᱚᱜᱼᱟ, ᱟᱨ IGST ᱠᱨᱮᱰᱤᱴ CGST ᱟᱨ SGST ᱡᱟᱦᱟᱸ ᱦᱟᱹᱴᱤᱧ ᱨᱮ ᱥᱚᱫᱚᱨ ᱫᱟᱲᱮᱭᱟᱜᱼᱟ)᱾ GSTR-3B ᱫᱟᱨᱟᱭ ᱪᱟᱸᱫᱚ ᱨᱮᱭᱟᱜ 20 ᱛᱟᱨᱤᱠ (ᱪᱟᱸᱫᱚ ᱞᱮᱠᱷᱟ) ᱥᱮ ᱯᱮ ᱪᱟᱸᱫᱚ ᱛᱟᱭᱚᱢ 22/24 ᱛᱟᱨᱤᱠ (QRMP) ᱦᱟᱹᱵᱤᱡ᱾ ᱨᱤᱵᱷᱟᱨᱥ ᱪᱟᱨᱡ ᱴᱮᱠᱥ ᱠᱮᱥ ᱨᱮ ᱜᱮ ᱮᱢᱚᱜᱼᱟ᱾
ᱥᱟᱫᱷᱟᱨᱚᱱ ᱵᱷᱩᱞ ᱟᱨ ᱚᱱᱟ ᱴᱷᱤᱠ ᱨᱮᱭᱟᱜ ᱦᱚᱨᱟ
- GSTR-2B ᱨᱮ ᱵᱟᱝ ᱢᱮᱱᱟᱜ ITC ᱫᱟᱵᱤ᱾ GSTR-2B ᱨᱮ ᱡᱟᱦᱟᱸ ᱧᱮᱞᱚᱜᱼᱟ ᱚᱱᱟ ᱜᱮ ᱫᱟᱵᱤ ᱢᱮ (section 16(2)(aa))᱾ GSTR-2B ᱢᱤᱞᱟᱹᱣ ᱴᱩᱞ ᱵᱮᱵᱷᱟᱨ ᱢᱮ᱾
- ᱨᱤᱵᱷᱟᱨᱥ ᱪᱟᱨᱡ ᱴᱮᱠᱥ ᱦᱤᱲᱤᱧ᱾ ᱥᱮᱞᱯᱷ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱚᱱᱟ 3.1(d) ᱨᱮ ᱫᱚᱦᱚᱭᱟ; ᱠᱮᱥ ᱨᱮ ᱮᱢ ᱢᱮ᱾
ᱥᱚᱢᱯᱚᱨᱠ ᱦᱮᱞᱯ
GSTR-3B ᱦᱤᱥᱟᱹᱵ ᱨᱮᱭᱟᱜ ᱡᱚᱛᱚ ᱦᱮᱞᱯ · Nivesh Sahayak App ᱞᱟᱹᱜᱤᱫ ᱦᱮᱞᱯ