ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ › PO ᱟᱨ ᱤᱱᱵᱷᱚᱭᱮᱥ
ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ ᱟᱨ ᱤᱱᱵᱷᱚᱭᱮᱥ, ᱟᱨ ᱵᱤᱞ ᱧᱮᱞ
ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ ᱫᱚ ᱡᱤᱱᱤᱥ ᱢᱟᱲᱟᱝ ᱠᱤᱨᱤᱧᱤᱡ ᱠᱷᱚᱱ ᱦᱤᱡᱩᱜᱼᱟ᱾ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱫᱚ ᱡᱤᱱᱤᱥ ᱥᱟᱶ ᱥᱚᱯᱞᱟᱭᱟᱨ ᱠᱷᱚᱱ ᱦᱤᱡᱩᱜᱼᱟ᱾ ᱯᱮᱢᱮᱱᱴ ᱢᱟᱲᱟᱝ ᱵᱟᱨᱭᱟ ᱢᱤᱞᱟᱹᱣ ᱫᱚ ᱵᱟᱹᱲᱛᱤ ᱵᱤᱞ ᱵᱚᱸᱫ ᱨᱮᱭᱟᱜ ᱡᱚᱛᱚ ᱠᱷᱚᱱ ᱟᱞᱜᱟ ᱦᱚᱨᱟ ᱠᱟᱱᱟ᱾
ᱢᱤᱫ ᱧᱮᱞ ᱨᱮ ᱯᱷᱟᱨᱟᱠ
| ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ | ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ | |
|---|---|---|
| ᱚᱠᱚᱭ ᱮᱢᱟ | ᱠᱤᱨᱤᱧᱤᱡ | ᱥᱚᱯᱞᱟᱭᱟᱨ |
| ᱚᱠᱛᱮ | ᱥᱚᱯᱞᱟᱭ ᱢᱟᱲᱟᱝ | ᱥᱚᱯᱞᱟᱭ ᱚᱠᱛᱮ (ᱡᱤᱱᱤᱥ ᱨᱮ, ᱚᱪᱚᱜ ᱥᱮ ᱰᱮᱞᱤᱵᱷᱟᱨᱤ ᱚᱠᱛᱮ) |
| ᱪᱮᱫ ᱢᱮᱱᱟᱜᱼᱟ | ᱟᱢ ᱪᱮᱫ ᱠᱤᱨᱤᱧ ᱥᱟᱱᱟᱢ | ᱪᱮᱫ ᱥᱚᱯᱞᱟᱭ ᱦᱩᱭ ᱮᱱᱟ, ᱟᱨ ᱵᱟᱠᱤ ᱴᱟᱠᱟ |
| ᱱᱚᱶᱟ ᱠᱟᱨᱚᱬ ᱛᱮ GST ᱮᱢ ᱞᱟᱹᱠᱛᱤ? | ᱵᱟᱝ | ᱦᱮᱸ, ᱥᱚᱯᱞᱟᱭᱟᱨ ᱮ ᱮᱢᱟ |
| ᱚᱱᱟ ᱨᱮ ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ? | ᱵᱟᱝ | ᱦᱮᱸ, ᱠᱤᱨᱤᱧᱤᱡ ᱞᱟᱹᱜᱤᱫ, ᱮᱴᱟᱜ ᱥᱚᱨᱛᱚ ᱯᱩᱨᱟᱹᱣ ᱠᱷᱟᱱ |
| ᱱᱚᱢᱵᱚᱨ | ᱠᱤᱨᱤᱧᱤᱡ ᱨᱮᱱᱟᱜ ᱥᱤᱨᱤᱡᱽ (PO/…) | ᱥᱚᱯᱞᱟᱭᱟᱨ ᱨᱮᱱᱟᱜ ᱥᱤᱨᱤᱡᱽ |
ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ GST ᱰᱚᱠᱭᱩᱢᱮᱱᱴ ᱵᱟᱝ ᱠᱟᱱᱟ᱾ ᱡᱟᱦᱟᱱ GST ᱨᱤᱴᱚᱨᱱ ᱨᱮ ᱵᱟᱝ ᱧᱮᱞᱚᱜᱼᱟ, ᱟᱨ ᱚᱱᱟ ᱨᱮ ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱵᱟᱝ ᱫᱟᱵᱤ ᱫᱟᱲᱮᱭᱟᱜᱼᱟ᱾ ᱠᱨᱮᱰᱤᱴ ᱫᱚ ᱥᱚᱯᱞᱟᱭᱟᱨ ᱨᱮᱱᱟᱜ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱠᱷᱚᱱ ᱦᱤᱡᱩᱜᱼᱟ, ᱡᱚᱠᱷᱚᱱ ᱚᱱᱟ ᱟᱢᱟᱜ GSTR-2B ᱨᱮ ᱧᱮᱞᱚᱜᱼᱟ ᱟᱨ ᱡᱤᱱᱤᱥ ᱧᱟᱢᱚᱜᱼᱟ᱾
ᱥᱟᱫᱷᱟᱨᱚᱬ ᱠᱟᱜᱚᱡ ᱫᱷᱟᱯ
- ᱥᱚᱯᱞᱟᱭᱟᱨ ᱠᱷᱚᱱ ᱠᱳᱴᱮᱥᱚᱱ (ᱩᱱᱤ ᱠᱳᱴᱮᱥᱚᱱ ᱢᱮᱠᱟᱨ ᱵᱮᱵᱷᱟᱨ ᱫᱟᱲᱮᱭᱟᱜᱼᱟᱭ)᱾
- ᱟᱢ ᱠᱷᱚᱱ ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ, ᱩᱱᱤᱭᱟᱜ ᱠᱳᱴᱮᱥᱚᱱ ᱱᱚᱢᱵᱚᱨ ᱚᱞ ᱠᱟᱛᱮ᱾
- ᱡᱤᱱᱤᱥ ᱥᱟᱶ ᱰᱮᱞᱤᱵᱷᱟᱨᱤ ᱪᱟᱞᱟᱱ ᱥᱮ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ (ᱪᱟᱞᱟᱱ ᱢᱮᱠᱟᱨ ᱧᱮᱞ ᱢᱮ)᱾
- ᱡᱤᱱᱤᱥ ᱧᱟᱢ: ᱟᱢ ᱞᱮᱠᱷᱟ ᱟᱨ ᱡᱟᱸᱪ ᱢᱮ, ᱟᱨ ᱪᱮᱫ ᱠᱚᱢ ᱥᱮ ᱠᱷᱟᱨᱟᱯ ᱚᱞ ᱢᱮ᱾
- PO ᱟᱨ ᱧᱟᱢ ᱡᱤᱱᱤᱥ ᱥᱟᱶ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱢᱤᱞᱟᱹᱣ ᱠᱟᱛᱮ ᱯᱮᱢᱮᱱᱴ᱾
- ᱨᱩᱣᱟᱹᱲ ᱥᱮ ᱵᱟᱹᱲᱛᱤ ᱪᱟᱨᱡᱽ ᱞᱟᱹᱜᱤᱫ ᱥᱚᱯᱞᱟᱭᱟᱨ ᱠᱷᱚᱱ ᱠᱨᱮᱰᱤᱴ ᱱᱚᱴ (ᱠᱨᱮᱰᱤᱴ ᱱᱚᱴ ᱢᱮᱠᱟᱨ ᱧᱮᱞ ᱢᱮ)᱾
ᱯᱮᱢᱮᱱᱴ ᱢᱟᱲᱟᱝ ᱢᱤᱞᱟᱹᱣ: ᱢᱤᱫᱴᱟᱹᱝ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ
PO/26-27/014 ᱨᱮ ₹18 ᱦᱤᱥᱟᱹᱵ ᱛᱮ 1,000 ᱠᱩᱨᱤᱭᱟᱨ ᱵᱮᱜ ᱟᱨ ₹65 ᱦᱤᱥᱟᱹᱵ ᱛᱮ 50 ᱨᱚᱞ ᱴᱮᱯ ᱚᱨᱰᱟᱨ ᱦᱩᱭ ᱞᱮᱱᱟ: ₹21,250 + IGST ₹3,825 = ₹25,075᱾
| ᱧᱮᱞ | PO | ᱧᱟᱢ ᱮᱱᱟ | ᱤᱱᱵᱷᱚᱭᱮᱥ |
|---|---|---|---|
| ᱵᱮᱜ | 1,000, ₹18 ᱦᱤᱥᱟᱹᱵ ᱛᱮ | 960 ᱵᱮᱥ, 40 ᱪᱤᱨᱤ | 1,000, ₹19 ᱦᱤᱥᱟᱹᱵ ᱛᱮ |
| ᱴᱮᱯ | 50, ₹65 ᱦᱤᱥᱟᱹᱵ ᱛᱮ | 50 | 50, ₹65 ᱦᱤᱥᱟᱹᱵ ᱛᱮ |
ᱵᱟᱨᱴᱟᱹᱝ ᱮᱴᱠᱮᱴᱚᱬᱮ: 40 ᱵᱮᱜ ᱠᱷᱟᱨᱟᱯ, ᱟᱨ ᱨᱮᱴ ₹1 ᱵᱟᱹᱲᱛᱤ ᱮᱱᱟ᱾ ₹18 ᱦᱤᱥᱟᱹᱵ ᱛᱮ 960 ᱵᱮᱜ = ₹17,280, ᱟᱨ ᱴᱮᱯ ₹3,250 = ₹20,530, ᱟᱨ IGST 18% ₹3,695.40 = ₹24,225.40 ᱜᱮ ᱮᱢ ᱞᱟᱹᱠᱛᱤ᱾ ᱠᱚᱢ ᱯᱮᱢᱮᱱᱴ ᱵᱚᱫᱚᱞ ᱥᱚᱯᱞᱟᱭᱟᱨ ᱠᱷᱚᱱ ᱯᱷᱟᱨᱟᱠ ᱞᱟᱹᱜᱤᱫ ᱠᱨᱮᱰᱤᱴ ᱱᱚᱴ ᱠᱷᱚᱡ ᱢᱮ, ᱡᱮᱢᱚᱱ ᱵᱟᱨᱭᱟ ᱦᱤᱥᱟᱹᱵ ᱵᱩᱠ ᱟᱨ ᱵᱟᱨᱭᱟ GST ᱨᱤᱴᱚᱨᱱ ᱢᱤᱞᱟᱹᱣ ᱢᱟ᱾
ᱢᱮᱠᱟᱨ ᱨᱮ
- ᱡᱤᱱᱤᱥ ᱦᱤᱡᱩᱜ ᱠᱷᱟᱱ ᱥᱮᱣ ᱟᱠᱟᱱ ᱯᱟᱨᱪᱮᱡ ᱚᱨᱰᱟᱨ ᱠᱚ ᱡᱷᱤᱡ ᱠᱟᱛᱮ ᱥᱴᱮᱴᱟᱥ ᱡᱤᱱᱤᱥ ᱧᱟᱢ ᱮᱱᱟ ᱫᱚᱦᱚᱭ ᱢᱮ᱾ ᱚᱨᱰᱟᱨ ᱥᱚᱯᱞᱟᱭ ᱵᱟᱝ ᱦᱩᱭ ᱠᱷᱟᱱ ᱠᱮᱱᱥᱮᱞ ᱮᱱᱟ ᱫᱚᱦᱚᱭ ᱢᱮ᱾
- ᱜᱮᱴ ᱨᱮ ᱞᱮᱠᱷᱟ ᱞᱟᱹᱜᱤᱫ ᱟᱢᱟᱜ ᱯᱷᱚᱱ ᱨᱮ ᱥᱮᱣ ᱟᱠᱟᱱ PO ᱡᱷᱤᱡ ᱢᱮ᱾
- ᱡᱟᱦᱟᱱ ᱠᱚᱢ ᱱᱚᱴ ᱨᱮ ᱚᱞ ᱠᱟᱛᱮ ᱥᱮᱣ ᱢᱮ, ᱡᱮᱢᱚᱱ ᱨᱮᱠᱚᱨᱰ ᱢᱤᱫ ᱴᱷᱟᱶ ᱨᱮ ᱛᱟᱦᱮᱸᱱ ᱢᱟ᱾
ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱫᱟᱵᱤ ᱢᱟᱲᱟᱝ
ᱥᱚᱯᱞᱟᱭᱟᱨ ᱨᱮᱱᱟᱜ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ ᱤᱱᱯᱩᱴ ᱴᱮᱠᱥ ᱠᱨᱮᱰᱤᱴ ᱞᱟᱹᱜᱤᱫ, ᱮᱴᱟᱜ ᱥᱚᱨᱛᱚ ᱥᱟᱶ, ᱟᱢ ᱴᱷᱮᱱ ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱛᱟᱦᱮᱸ ᱞᱟᱹᱠᱛᱤ, ᱡᱤᱱᱤᱥ ᱟᱢ ᱴᱷᱮᱱ ᱥᱮᱴᱮᱨ ᱞᱟᱹᱠᱛᱤ, ᱟᱨ ᱥᱚᱯᱞᱟᱭᱟᱨ ᱯᱷᱟᱭᱤᱞ ᱠᱟᱛᱮ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱟᱢᱟᱜ GSTR-2B ᱨᱮ ᱧᱮᱞᱚᱜ ᱞᱟᱹᱠᱛᱤ᱾ ᱟᱢᱟᱜ PO ᱫᱚ ᱵᱷᱩᱞ GSTIN, ᱵᱷᱩᱞ ᱨᱟᱡᱽ ᱥᱮ ᱵᱷᱩᱞ ᱨᱮᱴ ᱞᱚᱜᱚᱱ ᱧᱮᱞ ᱨᱮ ᱜᱚᱲᱚ ᱮᱢᱟ: ᱥᱚᱯᱞᱟᱭᱟᱨ ᱟᱢᱟᱜ ᱜᱮ ᱨᱟᱡᱽ ᱨᱮ ᱢᱮᱱᱟᱭ ᱢᱮᱱᱠᱷᱟᱱ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ IGST ᱚᱞ ᱠᱷᱟᱱ, ᱯᱮᱢᱮᱱᱴ ᱢᱟᱲᱟᱝ ᱴᱷᱤᱠ ᱞᱟᱹᱜᱤᱫ ᱢᱮᱱ ᱢᱮ᱾