GST ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱪᱮᱫ ᱞᱮᱠᱟ ᱵᱮᱱᱟᱣᱚᱜᱼᱟ
ᱤᱱᱵᱷᱚᱭᱮᱥ ᱢᱮᱠᱟᱨ ᱵᱟᱨ ᱯᱚᱱᱚᱛ ᱠᱷᱚᱱ CGST + SGST ᱥᱮ IGST ᱦᱤᱥᱟᱹᱵ ᱮᱫᱟ, HSN ᱞᱮᱠᱷᱟᱛᱮ ᱴᱮᱠᱥ ᱥᱟᱢᱟᱨᱤ, ᱟᱹᱲᱟᱹ ᱨᱮ ᱴᱟᱠᱟ ᱟᱨ UPI QR ᱠᱳᱰ ᱥᱮᱞᱮᱫᱟ᱾ ᱱᱚᱶᱟ ᱚᱱᱚᱞ ᱢᱤᱫ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱮᱦᱚᱵ ᱠᱷᱚᱱ ᱢᱩᱪᱟᱹᱫ ᱦᱟᱹᱵᱤᱡ ᱤᱫᱤ ᱮᱫᱟᱢᱟ᱾
ᱥᱴᱮᱯ ᱵᱟᱭ ᱥᱴᱮᱯ
- ᱟᱢᱟᱜ ᱵᱤᱡᱱᱮᱥ᱾ ᱯᱩᱭᱞᱩ ᱫᱷᱟᱣ ᱟᱢᱟᱜ ᱵᱤᱡᱱᱮᱥ ᱧᱩᱛᱩᱢ, ᱴᱷᱤᱠᱬᱟᱹ, ᱥᱚᱦᱚᱨ / ᱜᱟᱹᱣᱟᱹ, ᱯᱤᱱ ᱠᱳᱰ, ᱯᱚᱱᱚᱛ ᱟᱨ GSTIN ᱚᱞ ᱢᱮ; ᱛᱟᱭᱚᱢ ᱥᱮᱣ ᱟᱠᱟᱱ ᱵᱤᱡᱱᱮᱥ ᱵᱟᱪᱷᱟᱣ ᱢᱮ (ᱥᱮ ᱰᱤᱯᱷᱚᱞᱴ ᱞᱮᱠᱟ ᱟᱡ ᱛᱮ ᱵᱷᱚᱨᱚᱣᱚᱜᱼᱟ)᱾ ᱞᱚᱜᱚ, ᱥᱟᱭᱤᱱ ᱟᱨ ᱵᱮᱝᱠ ᱵᱤᱵᱨᱚᱬ ᱞᱚᱜᱚ, ᱥᱟᱭᱤᱱ ᱟᱨ ᱵᱮᱸᱠ ᱰᱤᱴᱮᱞ ᱞᱟᱛᱟᱨ ᱨᱮ ᱢᱮᱱᱟᱜᱼᱟ᱾
- ᱤᱱᱵᱷᱚᱭᱮᱥ ᱵᱤᱵᱨᱚᱬ᱾ ᱞᱮᱠᱟᱱ: ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ (GST ᱨᱮᱡᱤᱥᱴᱟᱨ ᱟᱨ GST ᱦᱟᱛᱟᱣ ᱮᱫᱟ), ᱵᱤᱞ ᱚᱯᱷ ᱥᱚᱯᱞᱟᱭ (ᱪᱷᱟᱲ ᱡᱤᱱᱤᱥ ᱥᱮ ᱠᱚᱢᱯᱚᱡᱤᱥᱚᱱ) ᱥᱮ ᱤᱱᱵᱷᱚᱭᱮᱥ (GST ᱨᱮᱡᱤᱥᱴᱟᱨ ᱵᱟᱝ)᱾ Invoice number ᱟᱨ ᱛᱟᱨᱤᱠ ᱡᱟᱹᱪ ᱢᱮ; ᱫᱷᱟᱨ ᱮᱢ ᱠᱷᱟᱱ ᱰᱤᱭᱩ ᱰᱮᱴ ᱥᱮᱞᱮᱫ ᱢᱮ᱾
- ᱵᱤᱞ ᱚᱠᱚᱭ ᱞᱟᱹᱜᱤᱫ᱾ ᱜᱨᱟᱦᱟᱠ ᱨᱮᱱᱟᱜ ᱧᱩᱛᱩᱢ ᱚᱞ ᱮᱦᱚᱵ ᱢᱮ ᱟᱨ ᱥᱮᱣ ᱟᱠᱟᱱ ᱜᱨᱟᱦᱚᱠ ᱵᱟᱪᱷᱟᱣ ᱢᱮ, ᱥᱮ ᱧᱩᱛᱩᱢ, ᱴᱷᱤᱠᱬᱟᱹ, GSTIN (ᱡᱩᱫᱤ ᱨᱮᱡᱤᱥᱴᱟᱨ ᱢᱮᱱᱟᱜᱼᱟ) ᱟᱨ ᱯᱚᱱᱚᱛ ᱚᱞ ᱢᱮ᱾ ᱢᱟᱞ ᱮᱴᱟᱜ ᱡᱟᱭᱜᱟ ᱪᱟᱞᱟᱜ ᱠᱷᱟᱱ ᱢᱟᱞ ᱮᱴᱟᱜ ᱴᱷᱤᱠᱟᱹᱱᱟ ᱛᱮ ᱠᱩᱞᱚᱜᱼᱟ ᱴᱤᱠ ᱢᱮ᱾
- ᱯᱞᱮᱥ ᱚᱯᱷ ᱥᱚᱯᱞᱟᱭ᱾ ᱡᱟᱹᱥᱛᱤ ᱠᱤᱨᱤᱧᱤᱡ ᱨᱮᱭᱟᱜ ᱯᱚᱱᱚᱛ᱾ ᱱᱚᱶᱟ ᱛᱮ CGST + SGST (ᱟᱢᱟᱜ ᱯᱚᱱᱚᱛ ᱜᱮ) ᱥᱮ IGST (ᱮᱴᱟᱜ ᱯᱚᱱᱚᱛ) ᱴᱷᱤᱠᱚᱜᱼᱟ᱾
- ᱟᱭᱴᱮᱢ᱾ ᱡᱚᱛᱚ ᱞᱟᱭᱤᱱ ᱞᱟᱹᱜᱤᱫ: ᱵᱤᱵᱨᱚᱬ (ᱵᱷᱚᱨᱚᱣ ᱞᱟᱹᱜᱤᱫ ᱥᱮᱣ ᱟᱭᱴᱮᱢ ᱵᱟᱪᱷᱟᱣ ᱢᱮ), HSN/SAC, ᱢᱟᱛᱨᱟ, ᱭᱩᱱᱤᱴ, GST ᱞᱟᱦᱟ ᱨᱮᱭᱟᱜ ᱨᱮᱴ (₹), ᱰᱤᱥᱠᱟᱣᱱᱴ % ᱟᱨ GST %᱾ ᱟᱨᱦᱚᱸ ᱞᱟᱭᱤᱱ ᱞᱟᱹᱜᱤᱫ ᱟᱭᱤᱴᱮᱢ ᱥᱮᱞᱮᱫ ᱢᱮ, ᱵᱟᱹᱲᱛᱤ ᱪᱟᱨᱡ ᱞᱟᱹᱜᱤᱫ ᱪᱟᱨᱡ ᱥᱮᱞᱮᱫ ᱢᱮ (ᱵᱷᱟᱲᱟ, ᱯᱮᱠᱤᱝ…) ᱚᱛᱟᱭ ᱢᱮ᱾
- ᱯᱨᱤᱵᱷᱤᱭᱩ ᱡᱟᱹᱪ ᱢᱮ᱾ ᱠᱚᱢᱯᱤᱭᱩᱴᱟᱨ ᱨᱮ ᱚᱱᱟ ᱯᱷᱚᱨᱢ ᱥᱟᱶ ᱢᱮᱱᱟᱜᱼᱟ; ᱯᱷᱚᱱ ᱨᱮ ᱧᱮᱞ ᱢᱮ ᱚᱛᱟᱭ ᱢᱮ᱾
- ᱥᱮᱣ ᱢᱮ, ᱛᱟᱭᱚᱢ ᱯᱨᱤᱱᱴ / PDF ᱥᱮ ᱥᱮᱭᱟᱨ ᱢᱮ᱾ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱟᱢᱟᱜ ᱰᱮᱴᱟ ᱦᱚᱢ ᱨᱮ ᱥᱮᱣᱚᱜᱼᱟ ᱟᱨ App ᱨᱮᱭᱟᱜ ᱟᱠᱨᱤᱧ ᱟᱨ ᱵᱟᱠᱤ ᱨᱮ ᱧᱮᱞᱚᱜᱼᱟ᱾
ᱫᱟᱹᱭᱠᱟ ᱛᱮ ᱵᱩᱡᱷᱟᱹᱣ
Sharma Hardware (Punjab) Delhi Decor (Delhi, GSTIN 07AAHCD1357N1ZD) ᱠᱮ ᱵᱤᱞ ᱮ ᱮᱢᱟ: ₹120 ᱨᱮ 200 Mtr PVC ᱯᱟᱭᱤᱯ, GST 18%᱾
| ᱴᱮᱠᱥᱮᱵᱚᱞ ᱵᱷᱮᱞᱭᱩ 200 × ₹120 | ₹24,000 |
| IGST 18% (Delhi ᱮᱴᱟᱜ ᱯᱚᱱᱚᱛ ᱠᱟᱱᱟ) | ₹4,320 |
| ᱡᱚᱛᱚ | ₹28,320 |
ᱠᱤᱨᱤᱧᱤᱡ Punjab ᱨᱮ ᱛᱟᱦᱮᱸᱠᱷᱟᱱ, ᱴᱮᱠᱥ CGST 9% ₹2,160 + SGST 9% ₹2,160 ᱦᱩᱭᱩᱜᱼᱟ ᱛᱟᱦᱮᱸᱠᱟᱱᱟ᱾ ᱟᱹᱲᱟᱹ ᱨᱮ ᱴᱟᱠᱟ "Rupees Twenty Eight Thousand Three Hundred Twenty Only" ᱚᱞᱚᱜᱼᱟ᱾
ᱱᱤᱭᱚᱢ ᱟᱨ ᱛᱟᱨᱤᱠ
ᱴᱮᱠᱥ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ CGST Rules ᱨᱮᱭᱟᱜ Rule 46 ᱨᱮᱭᱟᱜ ᱵᱤᱵᱨᱚᱬ ᱞᱟᱹᱠᱛᱤ (ᱥᱚᱯᱞᱟᱭᱟᱨ ᱟᱨ ᱠᱤᱨᱤᱧᱤᱡ GSTIN, ᱥᱤᱨᱤᱭᱟᱞ ᱱᱚᱢᱵᱚᱨ, ᱛᱟᱨᱤᱠ, HSN, ᱴᱮᱠᱥᱮᱵᱚᱞ ᱵᱷᱮᱞᱭᱩ, ᱴᱮᱠᱥ ᱨᱮᱴ ᱟᱨ ᱴᱟᱠᱟ, ᱯᱞᱮᱥ ᱚᱯᱷ ᱥᱚᱯᱞᱟᱭ, ᱥᱟᱭᱤᱱ)᱾ ᱵᱟᱝ ᱨᱮᱡᱤᱥᱴᱟᱨ ᱠᱤᱨᱤᱧᱤᱡ ᱠᱮ ₹50,000 ᱥᱮ ᱚᱱᱟ ᱠᱷᱚᱱ ᱵᱟᱹᱲᱛᱤ ᱟᱠᱨᱤᱧ ᱨᱮ ᱠᱤᱨᱤᱧᱤᱡ ᱨᱮᱭᱟᱜ ᱧᱩᱛᱩᱢ, ᱴᱷᱤᱠᱬᱟᱹ ᱟᱨ ᱯᱚᱱᱚᱛ ᱯᱨᱤᱱᱴ ᱞᱟᱹᱠᱛᱤ᱾ 1 February 2026 ᱠᱷᱚᱱ ᱱᱟᱶᱟ ᱥᱚᱯᱞᱟᱭ ᱞᱟᱹᱜᱤᱫ 28% GST ᱨᱮᱴ ᱵᱟᱝ ᱵᱮᱵᱷᱟᱨᱚᱜᱼᱟ; ᱢᱮᱠᱟᱨ ᱨᱮᱭᱟᱜ ᱨᱮᱴ ᱞᱤᱥᱴ ᱵᱤᱞ ᱛᱟᱨᱤᱠ ᱞᱮᱠᱟ ᱪᱟᱞᱟᱜᱼᱟ᱾
ᱥᱟᱫᱷᱟᱨᱚᱱ ᱵᱷᱩᱞ ᱟᱨ ᱚᱱᱟ ᱴᱷᱤᱠ ᱨᱮᱭᱟᱜ ᱦᱚᱨᱟ
- ᱵᱷᱩᱞ ᱴᱮᱠᱥ ᱞᱮᱠᱟᱱ (CGST + SGST ᱵᱚᱫᱚᱞ ᱨᱮ IGST)᱾ ᱯᱞᱮᱥ ᱚᱯᱷ ᱥᱚᱯᱞᱟᱭ ᱟᱨ ᱜᱨᱟᱦᱚᱠ ᱨᱮᱭᱟᱜ ᱯᱚᱱᱚᱛ ᱡᱟᱹᱪ ᱢᱮ᱾
- GST ᱥᱟᱶ ᱨᱮᱴ ᱚᱞ ᱮᱱᱟ᱾ ᱨᱮᱴ ᱫᱚ GST ᱞᱟᱦᱟ ᱨᱮᱭᱟᱜ ᱠᱟᱱᱟ; ᱢᱮᱠᱟᱨ GST ᱥᱮᱞᱮᱫᱟ᱾
- ᱜᱨᱟᱦᱚᱠ ᱴᱷᱮᱱ ᱥᱮᱴᱮᱨ ᱛᱟᱭᱚᱢ ᱢᱟᱨᱮ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱵᱚᱫᱚᱞ᱾ ᱚᱱᱟ ᱵᱚᱫᱚᱞ ᱨᱮ ᱯᱷᱚᱨᱚᱠ ᱞᱟᱹᱜᱤᱫ ᱠᱨᱮᱰᱤᱴ ᱱᱚᱴ ᱥᱮ ᱰᱮᱵᱤᱴ ᱱᱚᱴ ᱮᱢ ᱢᱮ᱾