ꯐ꯭ꯔꯤ GST ꯁꯦꯜꯐ ꯏꯟꯚꯣꯏꯁ ꯃꯦꯀꯔ (ꯔꯤꯚꯔꯁ ꯆꯥꯔꯖ)

ꯃꯐꯝ ꯑꯁꯤꯗ ꯁꯦꯜꯐ ꯏꯟꯚꯣꯏꯁ ꯀꯔꯝꯅ ꯁꯦꯝꯒꯗꯒꯦ

1. ꯅꯍꯥꯛꯀꯤ ꯕꯤꯖꯅꯦꯁꯀꯤ ꯗꯤꯇꯦꯜ ꯑꯃꯨꯛꯇꯪ ꯏꯕꯤꯌꯨ꯫ ꯃꯐꯝ ꯑꯁꯤꯗ ꯅꯍꯥꯛꯅ ꯕꯥꯏꯌꯔꯅꯤ, ꯑꯃꯁꯨꯡ ꯁꯦꯜꯐ ꯏꯟꯚꯣꯏꯁꯇ ꯅꯍꯥꯛꯀꯤ GSTIN ꯃꯊꯧ ꯇꯥꯏ꯫ ꯏꯔꯀꯄꯗ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯖꯅꯦꯁꯁꯤꯡ ꯁꯖꯦꯁꯟ ꯑꯣꯏꯅ ꯎꯠꯂꯛꯏ; ꯃꯁꯥꯃꯛꯇꯒꯤ ꯀꯔꯤꯁꯨ ꯃꯄꯨꯡ ꯐꯥꯗꯦ꯫
2. ꯁꯞꯂꯥꯏꯌꯔ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ꯫ ꯅꯍꯥꯛꯅ ꯂꯩꯈꯤꯕ ꯔꯦꯖꯤꯁꯇꯔ ꯇꯧꯗꯕ ꯃꯤꯑꯣꯏ ꯅꯠꯔꯒꯥ ꯐꯥꯔꯃꯒꯤ ꯃꯤꯡ, ꯑꯦꯗ꯭ꯔꯦꯁ ꯑꯃꯁꯨꯡ ꯁ꯭ꯇꯦꯠ꯫ ꯁꯦꯚ ꯇꯧꯔꯕ ꯁꯞꯂꯥꯏꯌꯔꯁꯤꯡ ꯁꯖꯦꯁꯟ ꯑꯣꯏꯅ ꯎꯠꯂꯛꯏ꯫
3. ꯄꯣꯠꯂꯝ ꯅꯠꯔꯒꯥ ꯁꯔꯚꯤꯁ ꯐꯪꯈꯤꯕ ꯇꯥꯡ ꯏꯕꯤꯌꯨ꯫ ꯅꯤꯌꯃꯅ ꯇꯥꯡ ꯑꯗꯨꯗꯒꯤ ꯅꯨꯃꯤꯠ 30 ꯒꯤ ꯃꯅꯨꯡꯗ ꯁꯦꯜꯐ ꯏꯟꯚꯣꯏꯁ ꯍꯥꯏ; ꯃꯇꯝ ꯆꯥꯎꯔꯕꯗꯤ ꯃꯦꯀꯔꯅ ꯆꯦꯀꯁꯤꯟꯍꯜꯂꯤ꯫
4. ꯑꯥꯏꯇꯦꯝꯁꯤꯡ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ꯫ ꯃꯔꯣꯜ, HSN ꯅꯠꯔꯒꯥ SAC ꯀꯣꯗ, ꯃꯁꯤꯡ, ꯔꯦꯠ ꯑꯃꯁꯨꯡ ꯔꯤꯚꯔꯁ ꯆꯥꯔꯖꯗ ꯂꯧꯕ GST ꯔꯦꯠ꯫ ꯁ꯭ꯇꯦꯠ ꯑꯅꯤ ꯌꯦꯡꯗꯨꯅ CGST + SGST ꯅꯠꯔꯒꯥ IGST ꯈꯅꯕꯅꯤ꯫
5. ꯁꯦꯚ ꯇꯧꯕꯤꯌꯨ, ꯃꯗꯨꯒꯤ ꯃꯇꯨꯡꯗ ꯄ꯭ꯔꯤꯟꯠ / PDF ꯅꯠꯔꯒꯥ ꯁꯦꯌꯔ꯫ ꯂꯃꯥꯏꯗ "SELF INVOICE" ꯄ꯭ꯔꯤꯟꯠ ꯑꯣꯏ, "Reverse charge: Yes" ꯑꯃꯁꯨꯡ ꯁꯦꯛꯁꯟ 31(3)(f) ꯒꯤ ꯃꯇꯨꯡ ꯏꯟꯅ ꯃꯊꯧ ꯇꯥꯕ ꯅꯣꯠꯀ ꯂꯣꯌꯅꯅ꯫
6. ꯁꯞꯂꯥꯏꯌꯔꯗ ꯁꯦꯜ ꯄꯤꯕ ꯃꯇꯃꯗ, voucher.niveshsahayak.in ꯗ ꯔꯤꯚꯔꯁ ꯆꯥꯔꯖꯒꯤ ꯇꯤꯛ ꯇꯧꯗꯨꯅ ꯄꯦꯃꯦꯟꯠ ꯚꯧꯆꯔ ꯁꯦꯝꯕꯤꯌꯨ, ꯑꯃꯁꯨꯡ ꯊꯥꯒꯤ ꯔꯤꯇꯔꯅꯗ GST ꯀꯦꯁꯇ ꯄꯤꯕꯤꯌꯨ꯫

ꯃꯁꯤꯅ ꯅꯍꯥꯛꯀꯤꯗꯃꯛ ꯀꯔꯤ ꯇꯧꯕꯤꯕꯒꯦ

• ꯔꯤꯚꯔꯁ ꯆꯥꯔꯖ ꯆꯨꯝꯅ: ꯇꯦꯛꯁ ꯃꯇꯝ ꯄꯨꯝꯕꯗ ꯎꯠꯂꯤ, "Reverse charge: Yes" ꯃꯇꯝ ꯄꯨꯝꯕꯗ ꯄ꯭ꯔꯤꯟꯠ ꯑꯣꯏ, ꯑꯃꯁꯨꯡ ꯁꯦꯛꯁꯟ 31(3)(f) ꯒꯤ ꯅꯣꯠ ꯅꯍꯥꯛꯀꯤꯗꯃꯛ ꯍꯥꯄꯆꯤꯜꯂꯤ꯫
• GST ꯊꯤꯕ: ꯁꯞꯂꯥꯏꯌꯔ ꯅꯍꯥꯛꯀꯤ ꯁ꯭ꯇꯦꯠꯇ ꯂꯩꯔꯕꯗꯤ CGST + SGST, ꯑꯇꯣꯞꯄ ꯁ꯭ꯇꯦꯠꯇ ꯂꯩꯔꯕꯗꯤ IGST, HSN ꯅꯠꯔꯒꯥ SAC ꯒꯤ ꯃꯇꯨꯡ ꯏꯟꯅ ꯇꯦꯛꯁꯀꯤ ꯁꯝꯃꯔꯤꯒ ꯂꯣꯌꯅꯅ꯫
• ꯅꯨꯃꯤꯠ 30 ꯒꯤ ꯆꯦꯛ: ꯐꯪꯈꯤꯕ ꯇꯥꯡ ꯏꯕꯤꯌꯨ, ꯃꯇꯝ ꯆꯥꯎꯔꯕ ꯁꯦꯜꯐ ꯏꯟꯚꯣꯏꯁ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯗ ꯃꯦꯀꯔꯅ ꯆꯦꯀꯁꯤꯟꯍꯜꯂꯤ꯫
• ꯃꯁꯥꯒꯤ ꯅꯝꯕꯔ ꯁꯤꯔꯤꯖ: SI/26-27/001 ꯗꯒꯤ ꯍꯧꯕ, ꯅꯍꯥꯛꯀꯤ ꯁꯦꯂꯁ ꯏꯟꯚꯣꯏꯁꯗꯒꯤ ꯇꯣꯉꯥꯟꯕ, ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯜ ꯏꯌꯔ ꯈꯨꯗꯤꯡꯗ ꯑꯍꯧꯕꯗꯒꯤ ꯍꯧꯕ꯫
• ꯇꯦꯛꯁꯀꯤ ꯐꯤꯚꯝ: ꯈꯨꯗꯤꯡꯃꯛ "ꯇꯦꯛꯁ ꯍꯧꯖꯤꯛ ꯐꯥꯑꯣꯕ ꯄꯤꯗ꯭ꯔꯤ" ꯅꯠꯔꯒꯥ "ꯇꯦꯛꯁ ꯄꯤꯔꯦ" ꯍꯥꯌꯅ ꯃꯑꯣꯡ ꯇꯧꯕꯤꯌꯨ, ꯔꯤꯇꯔꯅꯗ ꯀꯔꯤꯁꯨ ꯀꯥꯊꯣꯛꯂꯣꯏꯗꯕꯅꯤ꯫
• ꯅꯍꯥꯛꯀꯤ ꯂꯣꯜꯗ: ꯁ꯭ꯛꯔꯤꯟꯗ ꯂꯣꯜ 24; ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯔꯕ ꯁꯦꯜꯐ ꯏꯟꯚꯣꯏꯁ ꯅꯍꯥꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯠ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁ ꯑꯣꯐꯤꯁꯔꯒꯤꯗꯃꯛ ꯏꯪꯂꯤꯁꯇꯈꯛ ꯂꯩꯒꯅꯤ꯫

ꯅꯍꯥꯛꯀꯤ ꯗꯦꯇꯥ ꯅꯍꯥꯛꯀꯥ ꯂꯣꯌꯅꯅ ꯂꯩꯔꯤ

ꯅꯍꯥꯛꯅ ꯏꯔꯀꯄ ꯄꯨꯝꯅꯃꯛ ꯗꯤꯚꯥꯏꯁ ꯑꯁꯤꯒꯤ ꯕ꯭ꯔꯥꯎꯖꯔ ꯑꯁꯤꯗ ꯊꯝꯂꯤ꯫ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯠꯇ ꯂꯩꯇꯦ ꯑꯃꯁꯨꯡ ꯑꯩꯈꯣꯌꯗ ꯀꯔꯤꯁꯨ ꯑꯄꯂꯣꯗ ꯇꯧꯗꯦ꯫ ꯅꯍꯥꯛꯀꯤ ꯕꯤꯖꯅꯦꯁ, ꯀꯁ꯭ꯇꯃꯔ, ꯁꯞꯂꯥꯏꯌꯔ ꯑꯃꯁꯨꯡ ꯑꯥꯏꯇꯦꯝꯁꯤꯡ my.niveshsahayak.in ꯒꯤ ꯈꯨꯠꯊꯥꯡꯗ Nivesh Sahayak ꯒꯤ ꯑꯇꯣꯞꯄ ꯗꯣꯀꯨꯃꯦꯟꯠ ꯇꯨꯜꯁꯤꯡꯒ ꯁꯦꯌꯔ ꯇꯧꯏ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯏꯟꯚꯣꯏꯁ ꯅꯠꯔꯒꯥ ꯀꯣꯇꯦꯁꯟ ꯁꯦꯝꯕꯗ ꯁꯦꯚ ꯇꯧꯈꯤꯕ ꯗꯤꯇꯦꯜꯁꯤꯡ ꯃꯐꯝ ꯑꯁꯤꯗ ꯁꯖꯦꯁꯟ ꯑꯣꯏꯅ ꯂꯩꯔꯦ꯫

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