GSTR-1 ꯁꯃꯔꯤ › ꯍꯦꯜꯞ › ꯁꯤꯖꯤꯟꯅꯕ
ꯅꯍꯥꯛꯀꯤ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯂꯁꯤꯡꯗꯒꯤ GSTR-1 ꯁꯦꯝ ꯁꯥꯕꯒꯤ ꯃꯑꯣꯡ
GSTR-1 ꯑꯁꯤ ꯅꯍꯥꯛꯀꯤ ꯌꯣꯟꯕꯒꯤ ꯊꯥ ꯈꯨꯗꯤꯡꯒꯤ (ꯅꯠꯇ꯭ꯔꯒ ꯊꯥ ꯑꯍꯨꯝ ꯈꯨꯗꯤꯡꯒꯤ) ꯔꯤꯇꯔꯅꯅꯤ꯫ ꯇꯨꯜ ꯑꯁꯤꯅ ꯅꯍꯥꯛꯅ ꯍꯥꯟꯅꯅ ꯁꯦꯚ ꯇꯧꯔꯕ ꯏꯟꯚꯣꯏꯁ, ꯀꯦꯁ ꯃꯦꯃꯣ ꯑꯃꯁꯨꯡ ꯅꯣꯠꯁꯤꯡ ꯄꯥꯗꯨꯅ GST ꯄꯣꯔꯇꯦꯂꯅ ꯍꯪꯕꯒꯨꯝꯅ ꯇꯦꯕꯜ ꯈꯨꯗꯤꯡꯃꯛꯇ ꯊꯝꯂꯤ꯫
ꯁ꯭ꯇꯦꯞ ꯑꯃꯃꯃꯒꯤ
- ꯑꯍꯥꯅꯕꯗ ꯅꯍꯥꯛꯀꯤ ꯕꯤꯂꯁꯤꯡ ꯁꯦꯝꯕꯤꯌꯨ꯫ billing. ꯗ ꯇꯦꯛꯁ ꯏꯟꯚꯣꯏꯁ, GST ꯒ ꯂꯣꯌꯅꯕ ꯀꯦꯁ ꯃꯦꯃꯣ, ꯑꯃꯁꯨꯡ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯠꯇ꯭ꯔꯒ ꯗꯦꯕꯤꯠ ꯅꯣꯠꯁꯤꯡ ꯕ꯭ꯔꯥꯎꯖꯔ ꯑꯁꯤꯒꯤ ꯗꯦꯇꯥ ꯍꯣꯃꯗꯒꯤ ꯄꯥꯏ꯫ ꯅꯍꯥꯛꯅ ꯑꯃꯨꯛ ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃꯠꯇ ꯏꯗꯦ꯫
- ꯕꯤꯖꯅꯦꯁ ꯑꯃꯁꯨꯡ ꯃꯇꯝ ꯈꯟꯕꯤꯌꯨ꯫ ꯊꯥ ꯑꯃ, ꯅꯠꯇ꯭ꯔꯒ QRMP ꯒꯤ ꯃꯈꯥꯗ ꯊꯥ ꯑꯍꯨꯝ ꯑꯃ꯫ HSN ꯀꯣꯗꯁꯤꯡꯒꯤ ꯗꯤꯖꯤꯠ ꯆꯨꯝꯅ ꯆꯦꯛ ꯇꯧꯅꯕ ꯅꯍꯥꯛꯀꯤ ꯇꯔꯅꯑꯣꯚꯔ ꯕꯦꯟꯗ ꯈꯟꯕꯤꯌꯨ꯫
- ꯆꯦꯀꯁꯤꯅꯍꯟꯕꯁꯤꯡ ꯄꯥꯕꯤꯌꯨ꯫ ꯂꯩꯇꯕ HSN ꯀꯣꯗ, ꯑꯔꯥꯅꯕ ꯂꯩꯕ ꯃꯤꯒꯤ GSTIN, ꯅꯝꯕꯔ ꯁꯤꯔꯤꯖꯇ ꯑꯍꯥꯡꯕ ꯑꯃꯁꯨꯡ ꯑꯍꯥꯅꯕ ꯏꯟꯚꯣꯏꯁ ꯁꯦꯚ ꯇꯧꯗꯕ ꯅꯣꯠꯁꯤꯡ ꯃꯊꯛꯇ ꯂꯤꯁ꯭ꯠ ꯇꯧꯏ꯫ ꯕꯤꯂꯁꯤꯡ ꯃꯈꯣꯌꯒꯤ ꯃꯁꯥꯒꯤ ꯁꯥꯏꯇꯇ ꯁꯦꯃꯒꯠꯄꯤꯌꯨ, ꯃꯗꯨꯒꯤ ꯃꯇꯨꯡꯗ Read saved bills ꯑꯃꯨꯛ ꯅꯝꯕꯤꯌꯨ꯫
- ꯇꯦꯕꯜ ꯈꯨꯗꯤꯡꯃꯛ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ꯫ ꯂꯩꯕ ꯃꯤꯒꯤ GSTIN ꯒ ꯂꯣꯌꯅꯅ B2B ꯕꯤꯂꯁꯤꯡ ꯑꯃꯃꯃ; ꯑꯄꯤꯛꯄ B2C ꯌꯣꯟꯕꯁꯤꯡ ꯁ꯭ꯇꯦꯠ ꯑꯃꯁꯨꯡ ꯔꯦꯠ ꯃꯇꯨꯡ ꯏꯟꯅ ꯄꯨꯟꯁꯤꯟꯕ; ꯅꯣꯠꯁꯤꯡ; B2B ꯑꯃꯁꯨꯡ B2C ꯗ ꯈꯥꯌꯔꯕ HSN ꯁꯃꯔꯤ꯫
- JSON ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯕꯤꯌꯨ꯫ GST ꯄꯣꯔꯇꯦꯂꯒꯤꯗꯃꯛ JSON ꯗꯥꯎꯟꯂꯣꯗ ꯇꯧ ꯅ ꯑꯍꯥꯅꯕꯗ ꯕꯤꯜ ꯈꯨꯗꯤꯡꯃꯛ ꯆꯦꯛ ꯇꯧꯏ ꯑꯃꯁꯨꯡ ꯁꯦꯃꯒꯠꯀꯗꯕ ꯂꯤꯁ꯭ꯠ ꯇꯧꯏ; ꯄꯨꯝꯅꯃꯛ ꯐꯔꯕꯗ JSON ꯐꯥꯏꯜ ꯑꯃ ꯁꯦꯚ ꯇꯧꯏ꯫
- ꯑꯞꯂꯣꯗ ꯇꯧꯗꯨꯅ ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ꯫ GST ꯄꯣꯔꯇꯦꯂꯗ: Returns › GSTR-1 › Prepare Offline › Upload, JSON ꯈꯟꯕꯤꯌꯨ, ꯁꯃꯔꯤ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ ꯑꯃꯁꯨꯡ ꯅꯍꯥꯛꯀꯤ ꯃꯁꯥꯒꯤ ꯂꯣꯒꯏꯅꯅ ꯐꯥꯏꯜ ꯇꯧꯕꯤꯌꯨ꯫
ꯇꯧꯔꯕ ꯈꯨꯗꯝ
ꯑꯣꯛꯇꯣꯕꯔ 2026: B2B ꯏꯟꯚꯣꯏꯁ 14 (taxable ₹3,20,000, GST ₹57,600), Punjab ꯗ ꯀꯟꯖ꯭ꯌꯨꯃꯔꯁꯤꯡꯗ 18% ꯗ ₹48,000 ꯒꯤ ꯀꯦꯁ ꯃꯦꯃꯣ (B2CS, ꯂꯥꯏꯟ ꯑꯃ: Punjab, 18%, ₹48,000, ꯇꯦꯛꯁ ₹8,640), ₹5,000 + ₹900 ꯒꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ ꯑꯃ꯫ HSN ꯁꯃꯔꯤꯅ HSN ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯤꯡ, taxable value ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁꯀ ꯂꯣꯌꯅꯅ ꯎꯠꯂꯤ꯫ ꯗꯤꯌꯨ ꯗꯦꯠ: ꯅꯣꯚꯦꯝꯕꯔ 11 (ꯊꯥ ꯈꯨꯗꯤꯡ ꯐꯥꯏꯜ ꯇꯧꯕ)꯫
ꯅꯤꯌꯝ ꯑꯃꯁꯨꯡ ꯇꯥꯡ
GSTR-1 ꯑꯁꯤ ꯃꯊꯪꯒꯤ ꯊꯥꯒꯤ 11 ꯗ (ꯊꯥ ꯈꯨꯗꯤꯡ) ꯅꯠꯇ꯭ꯔꯒ ꯊꯥ ꯑꯍꯨꯃꯒꯤ ꯃꯇꯨꯡꯒꯤ 13 ꯗ (QRMP) ꯗꯤꯌꯨ ꯑꯣꯏ꯫ ꯑꯣꯛꯇꯣꯕꯔ 2026 ꯒꯤ ꯃꯇꯃꯗꯒꯤ ꯄꯣꯔꯇꯦꯂꯅ HSN ꯁꯃꯔꯤ ꯑꯁꯤ B2B ꯑꯃꯁꯨꯡ B2C ꯇꯦꯕꯜ ꯇꯣꯉꯥꯟꯕꯗ ꯍꯪꯏ꯫ ꯑꯇꯣꯞꯄ ꯁ꯭ꯇꯦꯠꯇ ꯂꯩꯕ ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯗꯕ ꯂꯩꯕ ꯃꯤꯁꯤꯡꯗ ₹1 ꯂꯥꯈ ꯍꯦꯟꯕ ꯏꯟꯚꯣꯏꯁꯁꯤꯡ B2CL ꯗ ꯆꯠꯂꯤ꯫ ꯐꯥꯏꯜ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯗ ꯄꯣꯔꯇꯦꯂꯒꯤ ꯑꯅꯧꯕ advisory ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ꯫
ꯌꯥꯝꯅ ꯊꯣꯀꯄ ꯑꯁꯣꯏꯕ ꯑꯃꯁꯨꯡ ꯁꯦꯃꯒꯠꯄꯒꯤ ꯃꯑꯣꯡ
- ꯇꯦꯕꯂꯁꯤꯡꯗ ꯕꯤꯂꯁꯤꯡ ꯂꯩꯇꯦ꯫ ꯃꯈꯣꯌ ꯑꯇꯣꯞꯄ ꯕ꯭ꯔꯥꯎꯖꯔꯗ ꯁꯦꯚ ꯇꯧꯈꯤ, ꯅꯠꯇ꯭ꯔꯒ ꯃꯇꯃꯒꯤ ꯃꯄꯥꯟꯗ ꯇꯥꯡ ꯊꯃꯈꯤ, ꯅꯠꯇ꯭ꯔꯒ ꯑꯇꯣꯞꯄ ꯕꯤꯖꯅꯦꯁꯀꯤ ꯃꯈꯥꯗ ꯁꯦꯚ ꯇꯧꯈꯤ꯫
- ꯑꯔꯥꯅꯕ ꯂꯩꯕ ꯃꯤꯒꯤ GSTIN꯫ ꯂꯩꯕ ꯃꯤꯒꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯐꯪꯗꯦ꯫ ꯏꯟꯚꯣꯏꯁꯇ (ꯅꯠꯇ꯭ꯔꯒ ꯑꯩꯒꯤ ꯗꯦꯇꯥꯗ ꯄꯥꯔꯇꯤꯗ) GSTIN ꯁꯦꯃꯒꯠꯇꯨꯅ ꯑꯃꯨꯛ ꯄꯥꯕꯤꯌꯨ꯫