ꯅꯍꯥꯛꯀꯤ ꯕꯤꯂꯗꯒꯤ ꯐ꯭ꯔꯤ GSTR-1 ꯁꯃꯔꯤ ꯑꯃꯁꯨꯡ ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯒꯤ Excel

ꯃꯐꯝ ꯑꯁꯤꯗ GSTR-1 ꯁꯃꯔꯤ ꯀꯨꯝꯅ ꯁꯦꯝꯒꯗꯒꯦ

ꯃꯃꯥꯡꯗ ꯃꯐꯝ ꯑꯁꯤꯗ ꯕꯤꯜ ꯁꯦꯝꯃꯨ꯫ billing.niveshsahayak.in ꯗ ꯇꯦꯛꯁ ꯏꯟꯚꯣꯏꯁ, GST ꯌꯥꯎꯕ ꯀꯦꯁ ꯃꯦꯃꯣ, ꯑꯃꯁꯨꯡ credit-note.niveshsahayak.in ꯗ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯠꯇ꯭ꯔꯒ ꯗꯦꯕꯤꯠ ꯅꯣꯠ ꯕ꯭ꯔꯥꯎꯖꯔ ꯑꯁꯤꯗ ꯁꯦꯚ ꯑꯣꯏꯔꯤ꯫ ꯄꯦꯖ ꯑꯁꯤꯅ ꯃꯈꯣꯌꯕꯨ ꯄꯥꯔꯤ; ꯅꯍꯥꯛꯅ ꯑꯃꯨꯛ ꯀꯔꯤꯁꯨ ꯇꯥꯏꯞ ꯇꯧꯒꯗꯦ꯫
ꯕꯤꯖꯅꯦꯁ ꯑꯃꯁꯨꯡ ꯃꯇꯝ ꯍꯣꯡꯗꯣꯀꯎ꯫ ꯊꯥ ꯑꯃ ꯍꯣꯡꯗꯣꯀꯎ, ꯅꯠꯇ꯭ꯔꯒ QRMP ꯁ꯭ꯀꯤꯃꯗ ꯂꯩꯔꯕꯗ ꯀꯣꯋꯥꯔꯇꯔ ꯑꯃ꯫ ꯇꯔꯅꯑꯣꯚꯔꯒꯤ ꯃꯐꯝ ꯑꯗꯨꯁꯨ ꯍꯣꯡꯗꯣꯀꯎ, ꯑꯗꯨꯅ HSN ꯀꯣꯗꯗ ꯃꯁꯤꯡ ꯀꯌꯥ ꯂꯩꯕ ꯑꯗꯨ ꯆꯦꯛ ꯇꯧꯒꯅꯤ꯫
ꯆꯦꯇꯥꯕꯤꯁꯤꯡ ꯄꯥꯕꯤꯌꯨ꯫ HSN ꯀꯣꯗ ꯂꯩꯇꯕ, ꯄꯣꯠ ꯂꯧꯕꯒꯤ GSTIN ꯑꯁꯣꯏꯕ, ꯅꯝꯕꯔ ꯁꯤꯔꯤꯖꯗ ꯂꯥꯎꯊꯣꯀꯄ, ꯑꯃꯁꯨꯡ ꯅꯣꯠꯀꯤ ꯃꯁꯥꯒꯤ ꯏꯟꯚꯣꯏꯁ ꯁꯦꯚ ꯇꯧꯗ꯭ꯔꯕ ꯃꯈꯣꯌ ꯑꯁꯤ ꯃꯅꯥꯛꯇ ꯎꯠꯂꯤ꯫ ꯕꯤꯂꯁꯤꯡ ꯃꯈꯣꯌꯒꯤ ꯃꯁꯥꯒꯤ ꯁꯥꯏꯠꯇ ꯑꯣꯏꯕ ꯑꯣꯏꯍꯅꯕꯤꯌꯨ, ꯃꯇꯨꯡ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯜꯁꯤꯡ ꯑꯃꯨꯛ ꯄꯥꯕꯤꯌꯨ ꯊꯥꯎ꯫
ꯇꯦꯕꯜ ꯈꯨꯗꯤꯡꯃꯛ ꯌꯦꯡꯕꯤꯌꯨ꯫ B2B ꯕꯤꯂꯁꯤꯡ GSTIN ꯂꯣꯌꯅꯅ ꯑꯃꯑꯃꯅ ꯂꯩ; ꯆꯥꯎꯕ ꯅꯠꯇꯕ B2C ꯂꯧꯁꯤꯅꯕꯁꯤꯡ ꯁ꯭ꯇꯦꯠ ꯑꯃꯁꯨꯡ ꯔꯦꯠ ꯃꯇꯨꯡ ꯏꯟꯅ ꯍꯥꯄꯆꯤꯟꯃꯤ; HSN ꯁꯃꯔꯤ ꯍꯧꯖꯤꯛ ꯄꯣꯔꯇꯂꯅ ꯄꯥꯃꯖꯕ ꯃꯇꯨꯡ ꯏꯟꯅ B2B ꯑꯃꯁꯨꯡ B2C ꯗ ꯈꯥꯌꯗꯣꯀꯄ꯫
ꯐꯥꯏꯜꯁꯤꯡ ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯕꯤꯌꯨ꯫ Excel ꯋꯔꯛꯕꯨꯛ (ꯇꯦꯕꯜ ꯄꯨꯝꯅꯃꯛ) ꯅ ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯒꯤ ꯁꯤꯠꯀꯤ ꯃꯤꯡ ꯂꯣꯌꯅꯅ ꯐꯥꯏꯜ ꯑꯃ ꯄꯤ; CSV ꯐꯥꯏꯜ ꯄꯨꯝꯅꯃꯛ ꯅ ꯇꯦꯕꯜ ꯈꯨꯗꯤꯡꯒꯤꯗꯃꯛ ꯇꯨꯂꯒꯤ ꯃꯁꯥꯒꯤ ꯍꯦꯗꯔ ꯂꯣꯌꯅꯅ ꯐꯥꯏꯜ ꯑꯃꯑꯃ ꯄꯤ꯫
JSON ꯁꯦꯝꯗꯨꯅ ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ꯫ ꯐꯥꯏꯜꯁꯤꯡ GST Returns Offline Tool ꯗ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯕꯤꯌꯨ, JSON ꯁꯦꯝꯃꯨ, GST ꯄꯣꯔꯇꯂꯗ GSTR-1 ꯗ ꯑꯄꯂꯣꯗ ꯇꯧꯕꯤꯌꯨ, ꯃꯐꯝ ꯑꯗꯨꯗ ꯁꯃꯔꯤ ꯌꯦꯡꯗꯨꯅ ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ꯫ ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯕꯒꯤ ꯅꯤꯌꯝ ꯌꯦꯡꯕꯤꯌꯨ꯫

ꯃꯁꯤꯅ ꯅꯍꯥꯛꯀꯤꯗꯃꯛ ꯀꯔꯤ ꯇꯧꯒꯗꯒꯦ

ꯕꯤꯜ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯥꯃꯛ ꯊꯃꯍꯜꯂꯤ: ꯄꯣꯠ ꯂꯧꯕꯒꯤ GSTIN, ꯁ꯭ꯇꯦꯠ ꯑꯃꯁꯨꯡ ꯕꯤꯂꯒꯤ ꯃꯃꯜ ꯃꯇꯨꯡ ꯏꯟꯅ ꯇꯦꯕꯜ 4, 5, 6A, 7, 8, 9B, 11A, 12 ꯑꯃꯁꯨꯡ 13 ꯗ꯫
B2C Large ꯒꯤ ₹1 ꯂꯥꯈꯒꯤ ꯂꯤꯃꯤꯠ ꯑꯣꯒꯁ꯭ꯠ 2024 ꯄꯤꯔꯤꯌꯗꯗꯒꯤ ꯃꯇꯨꯡꯒꯤ ꯕꯤꯂꯁꯤꯡꯒꯤꯗꯃꯛ, ꯑꯃꯁꯨꯡ ꯑꯔꯕ ꯕꯤꯂꯁꯤꯡꯒꯤꯗꯃꯛ ꯃꯃꯥꯡꯒꯤ ₹2.5 ꯂꯥꯈ ꯁꯤꯖꯤꯟꯅꯔꯤ꯫
ꯀ꯭ꯔꯦꯗꯤꯠ ꯑꯃꯁꯨꯡ ꯗꯦꯕꯤꯠ ꯅꯣꯠ ꯌꯦꯡꯁꯤꯜꯂꯤ: ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯔꯕ ꯄꯣꯠ ꯂꯧꯕꯒꯤ ꯅꯣꯠ 9B ꯗ ꯆꯨꯝꯃꯤ, ꯑꯃꯁꯨꯡ ꯆꯥꯎꯕ ꯅꯠꯇꯕ B2C ꯕꯤꯂꯒꯤ ꯅꯣꯠꯅ ꯔꯤꯇꯔꯅꯒꯤ ꯅꯤꯌꯝ ꯃꯇꯨꯡ ꯏꯟꯅ B2CS ꯃꯁꯤꯡ ꯍꯦꯟꯊꯣꯀꯍꯜꯂꯤ ꯅꯠꯇ꯭ꯔꯒ ꯍꯦꯟꯅ ꯍꯤꯡꯍꯜꯂꯤ꯫
HSN ꯁꯃꯔꯤ ꯈꯥ ꯑꯅꯤꯗ, B2B ꯑꯃꯁꯨꯡ B2C, ꯄꯣꯔꯇꯂꯅ ꯌꯥꯕ ꯔꯦꯠ, ꯃꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯌꯨꯅꯤꯠ ꯀꯣꯗ (UQC) ꯂꯣꯌꯅꯅ; ꯁꯔꯚꯤꯁꯇ (SAC 99…) ꯃꯁꯤꯡ ꯊꯃꯗꯦ꯫
ꯄꯤꯈꯤꯕ ꯗꯣꯀꯨꯃꯦꯟꯠ (ꯇꯦꯕꯜ 13): ꯅꯝꯕꯔ ꯁꯤꯔꯤꯖ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯑꯍꯧꯕ ꯑꯃꯁꯨꯡ ꯑꯔꯣꯏꯕ ꯅꯝꯕꯔ ꯑꯃꯁꯨꯡ ꯄꯨꯝꯅꯃꯛꯀꯤ ꯃꯁꯤꯡ, ꯅꯝꯕꯔ ꯊꯥꯗꯣꯛꯂꯕ ꯅꯠꯇ꯭ꯔꯒ ꯑꯅꯤ ꯑꯣꯏꯔꯕꯗ ꯆꯦꯇꯥꯕꯤ ꯂꯣꯌꯅꯅ꯫
ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯒꯤ ꯂꯦꯑꯥꯎꯇ: GST Returns Offline Tool V3.2.4 ꯒꯤ ꯐꯥꯏꯜꯁꯤꯡꯗꯒꯤ ꯍꯦꯗꯔ ꯂꯧꯈꯤꯕ, ꯇꯥꯡ DD-MMM-YYYY ꯑꯃꯁꯨꯡ ꯁ꯭ꯇꯦꯠ "07-Delhi" ꯃꯇꯨꯡ ꯏꯟꯅ꯫

ꯅꯍꯥꯛꯀꯤ ꯗꯦꯇꯥ ꯅꯍꯥꯛꯀꯤ ꯃꯐꯃꯗꯃꯛ ꯂꯩ

ꯁꯃꯔꯤ ꯑꯁꯤ ꯕ꯭ꯔꯥꯎꯖꯔ ꯑꯁꯤꯗꯃꯛ ꯍꯤꯁꯥꯕ ꯇꯧꯃꯤ, ꯅꯍꯥꯛꯀꯤ Nivesh Sahayak ꯗꯦꯇꯥ ꯍꯣꯝ (my.niveshsahayak.in) ꯗ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯂꯁꯤꯡꯗꯒꯤ꯫ ꯑꯩꯈꯣꯌꯗ ꯅꯠꯇ꯭ꯔꯒ GST ꯄꯣꯔꯇꯂꯗ ꯀꯔꯤꯁꯨ ꯊꯥꯗꯦ꯫ ꯔꯤꯇꯔꯅ ꯑꯗꯨ ꯅꯍꯥꯛ ꯃꯁꯥꯃꯛꯅ, ꯅꯍꯥꯛꯀꯤ ꯃꯁꯥꯒꯤ ꯂꯣꯒꯤꯅꯅ ꯑꯄꯂꯣꯗ ꯇꯧꯒꯅꯤ꯫

ꯐꯥꯏꯜ ꯇꯧꯗꯨꯅ ꯃꯃꯥꯡꯗ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ꯫ ꯃꯁꯤ ꯅꯍꯥꯛꯀꯤ ꯃꯁꯥꯒꯤ ꯕꯤꯂꯁꯤꯡꯗꯒꯤ ꯁꯦꯝꯕ ꯋꯔꯛꯀꯤꯡ ꯁꯤꯠ ꯑꯃꯅꯤ꯫ ꯁꯣꯐꯇꯋꯥꯔ ꯑꯇꯣꯞꯄꯗ ꯁꯦꯝꯕ ꯕꯤꯂꯁꯤꯡ, ꯀꯦꯟꯁꯦꯜ ꯇꯧꯈꯤꯕ ꯕꯤꯂꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯃꯃꯥꯡꯒꯤ ꯊꯥꯁꯤꯡꯒꯤ ꯁꯣꯏꯗꯣꯛꯄꯁꯤꯡ ꯃꯁꯤꯗ ꯂꯩꯇꯦ꯫ ꯅꯍꯥꯛꯀꯤ GSTR-1 ꯒꯤ ꯊꯧꯗꯥꯡ ꯅꯍꯥꯛꯅꯤ; ꯋꯥꯈꯜ ꯁꯣꯏꯗ꯭ꯔꯕꯗ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯠ ꯇꯥꯕꯤꯌꯨ꯫

ꯒꯥꯏꯗ

GSTR-1 ꯇꯦꯕꯜ ꯈꯉꯕꯤꯌꯨꯀꯅꯥ ꯕꯤꯜ ꯀꯅꯥ ꯇꯦꯕꯜꯗ ꯆꯨꯝꯃꯤꯅꯣ, ꯈꯨꯗꯝ ꯂꯣꯌꯅꯅ꯫ GSTR-1 ꯑꯔꯣꯏꯕ ꯇꯥꯡ ꯑꯃꯁꯨꯡ QRMPꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ, ꯀꯣꯋꯥꯔꯇꯔꯒꯤ, IFF, GSTR-1A ꯑꯃꯁꯨꯡ ꯆꯍꯤ ꯑꯍꯨꯃꯒꯤ ꯂꯤꯃꯤꯠ꯫ HSN ꯁꯃꯔꯤ (ꯇꯦꯕꯜ 12)ꯃꯁꯤꯡ ꯀꯌꯥ, B2B ꯑꯃꯁꯨꯡ B2C ꯈꯥ, UQC ꯑꯃꯁꯨꯡ ꯃꯇꯧ ꯑꯁꯣꯏꯕꯁꯤꯡ꯫ GST ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯏꯝꯄꯣꯔꯠExcel ꯅꯠꯇ꯭ꯔꯒ CSV ꯗꯒꯤ ꯐꯥꯏꯜ ꯇꯧꯔꯕ GSTR-1 ꯐꯥꯑꯣꯕ꯫

ꯃꯤꯁꯤꯡꯅ ꯍꯤꯡꯅꯕ

ꯃꯁꯤꯅ ꯑꯩꯒꯤ GSTR-1 ꯐꯥꯏꯜ ꯇꯧꯄꯤꯕꯔꯥ?

ꯇꯧꯄꯤꯗꯦ꯫ ꯃꯁꯤꯅ ꯍꯤꯁꯥꯕ ꯑꯃꯁꯨꯡ ꯐꯥꯏꯜꯁꯤꯡ ꯈꯛꯇ ꯁꯦꯝꯃꯤ꯫ ꯅꯍꯥꯛꯅ ꯃꯈꯣꯌꯕꯨ ꯐ꯭ꯔꯤ GST ꯑꯣꯐꯂꯥꯏꯟ ꯇꯨꯂꯗ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯒꯅꯤ, ꯅꯍꯥꯛꯀꯤ ꯃꯁꯥꯒꯤ ꯂꯣꯒꯤꯅꯅ GST ꯄꯣꯔꯇꯂꯗ JSON ꯑꯄꯂꯣꯗ ꯇꯧꯒꯅꯤ ꯑꯃꯁꯨꯡ ꯃꯐꯝ ꯑꯗꯨꯗ ꯐꯥꯏꯜ ꯇꯧꯒꯅꯤ꯫

ꯕꯤꯂꯁꯤꯡ ꯀꯗꯥꯌꯗꯒꯤ ꯂꯥꯀꯄꯅꯣ?

Nivesh Sahayak ꯒꯤ ꯗꯣꯀꯨꯃꯦꯟꯠ ꯁꯥꯏꯠꯁꯤꯡ (ꯕꯤꯂꯤꯡ, ꯀꯦꯁ ꯃꯦꯃꯣ, ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ, ꯔꯁꯤꯗ ꯀꯥꯌꯅ) ꯅ ꯕ꯭ꯔꯥꯎꯖꯔ ꯑꯁꯤꯗ ꯁꯦꯚ ꯇꯧꯈꯤꯕ ꯃꯐꯝꯗꯒꯤ꯫ ꯁꯣꯐꯇꯋꯥꯔ ꯑꯇꯣꯞꯄꯒꯤ ꯕꯤꯂꯁꯤꯡ ꯃꯁꯤꯗ ꯂꯩꯇꯦ꯫

ꯀꯅꯥ ꯕꯤꯜ B2C Large ꯗ ꯆꯨꯝꯃꯤꯅꯣ?

ꯁ꯭ꯇꯦꯠ ꯑꯇꯣꯞꯄꯒꯤ ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯗꯕ ꯄꯣꯠ ꯂꯧꯕꯗ ꯄꯤꯈꯤꯕ, ꯕꯤꯂꯒꯤ ꯃꯃꯜ ₹1 ꯂꯥꯈꯗꯒꯤ ꯍꯦꯟꯅ ꯃꯃꯤ ꯑꯣꯏꯕ ꯕꯤꯂꯁꯤꯡ (ꯑꯣꯒꯁ꯭ꯠ 2024 ꯄꯤꯔꯤꯌꯗꯗꯒꯤ; ꯃꯃꯥꯡꯗ ₹2.5 ꯂꯥꯈ ꯑꯣꯏꯈꯤ)꯫ B2C ꯕꯤꯜ ꯑꯇꯣꯞꯄ ꯄꯨꯝꯅꯃꯛ B2C Small ꯗ ꯍꯥꯄꯆꯤꯟꯃꯤ꯫

ꯀꯣꯋꯥꯔꯇꯔ ꯔꯤꯇꯔꯅꯒꯤꯗꯃꯛ ꯁꯤꯖꯤꯟꯅꯕ ꯌꯥꯕꯔꯥ?

ꯌꯥꯏ꯫ “ꯀꯣꯋꯥꯔꯇꯔ ꯑꯃ (QRMP)” ꯍꯣꯡꯗꯣꯀꯎ ꯑꯃꯁꯨꯡ ꯀꯣꯋꯥꯔꯇꯔꯒꯤ ꯊꯥ ꯀꯅꯥꯒꯨꯝꯕ ꯑꯃ ꯄꯤꯕꯤꯌꯨ; ꯊꯥ ꯑꯍꯨꯝ ꯄꯨꯝꯅꯃꯛ ꯑꯃꯗ ꯂꯧꯒꯅꯤ꯫

ꯃꯁꯤ ꯐ꯭ꯔꯤꯔꯥ?

ꯍꯣꯌ, ꯃꯄꯨꯡ ꯐꯤꯕ ꯐ꯭ꯔꯤ꯫ ꯂꯣꯒꯤꯟ ꯃꯊꯧ ꯇꯥꯗꯦ, ꯕꯤꯂꯒꯤ ꯃꯁꯤꯡꯗꯁꯨ ꯂꯤꯃꯤꯠ ꯂꯩꯇꯦ꯫