ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ › GSTR-1 ꯗ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ
GSTR-1 ꯗ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ ꯑꯃꯁꯨꯡ ꯗꯦꯕꯤꯠ ꯅꯣꯠ ꯎꯠꯄ
GST ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯠꯔꯒꯥ ꯗꯦꯕꯤꯠ ꯅꯣꯠ ꯈꯨꯗꯤꯡꯃꯛ ꯅꯍꯥꯛꯅ ꯄꯤꯔꯕ ꯊꯥ (ꯅꯠꯔꯒꯥ ꯀ꯭ꯋꯥꯔꯇꯔ) ꯑꯗꯨꯒꯤ GSTR-1 ꯗ ꯆꯪꯏ꯫ ꯀꯔꯝꯕ ꯇꯦꯕꯂꯗ ꯆꯪꯒꯅꯤ ꯍꯥꯌꯕꯁꯤ ꯀꯁ꯭ꯇꯃꯔ ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯔꯕꯔꯥ ꯍꯥꯌꯕꯗ ꯃꯈꯥ ꯄꯣꯟꯏ꯫
ꯀꯔꯝꯕ ꯇꯦꯕꯜ
| ꯀꯁ꯭ꯇꯃꯔ | GSTR-1 ꯗ ꯀꯗꯥꯌꯗ |
|---|---|
| ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯔꯕ (GSTIN ꯂꯩꯕ) | Credit/Debit Notes (Registered), ꯌꯥꯝꯅ ꯀꯌꯥꯗ CDNR ꯍꯥꯌꯅ ꯀꯧꯏ |
| ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯗꯕ, ꯑꯍꯥꯅꯕ ꯏꯟꯚꯣꯏꯁ ꯑꯁꯤ ꯑꯆꯧꯕ ꯏꯟꯇꯔ-ꯁ꯭ꯇꯦꯠ B2C ꯏꯟꯚꯣꯏꯁ, ꯅꯠꯔꯒꯥ ꯑꯦꯛꯁꯄꯣꯔꯠ | Credit/Debit Notes (Unregistered), CDNUR |
| ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯗꯕ, ꯑꯇꯩ (ꯑꯄꯤꯛꯄ) ꯌꯣꯟꯕꯁꯤꯡ | ꯊꯥ ꯑꯗꯨꯒꯤ B2C (Others) ꯃꯁꯤꯡꯗ ꯑꯦꯗꯖꯁ꯭ꯠ ꯇꯧꯏ, ꯁ꯭ꯇꯦꯠ ꯑꯃꯁꯨꯡ ꯔꯦꯠ ꯃꯇꯨꯡ ꯏꯟꯅ |
“ꯑꯆꯧꯕ” B2C ꯏꯟꯚꯣꯏꯁꯀꯤ ꯚꯦꯜꯌꯨ ꯂꯤꯃꯤꯠ ꯃꯃꯥꯡꯗ ꯍꯣꯡꯈ꯭ꯔꯦ; ꯍꯧꯖꯤꯛꯀꯤ ꯂꯤꯃꯤꯠ ꯅꯍꯥꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯠ ꯅꯠꯔꯒꯥ ꯄꯣꯔꯇꯦꯂꯒꯤ ꯍꯦꯜꯄꯅ ꯍꯥꯌꯒꯅꯤ꯫
ꯅꯍꯥꯛꯅ ꯏꯒꯗꯕ ꯗꯤꯇꯦꯜ
- ꯐꯪꯕ ꯃꯤꯒꯤ GSTIN (CDNR ꯒꯤꯗꯃꯛ) ꯑꯃꯁꯨꯡ ꯃꯤꯡ꯫
- ꯅꯣꯠꯀꯤ ꯃꯈꯜ: ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯠꯔꯒꯥ ꯗꯦꯕꯤꯠ꯫
- ꯅꯣꯠꯀꯤ ꯅꯝꯕꯔ ꯑꯃꯁꯨꯡ ꯇꯥꯡ, ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯔꯕ ꯃꯇꯨꯡ ꯏꯟꯅꯃꯛ꯫
- ꯄ꯭ꯂꯦꯁ ꯑꯣꯐ ꯁꯞꯂꯥꯏ (ꯁ꯭ꯇꯦꯠ ꯀꯣꯗ)꯫
- ꯅꯣꯠꯀꯤ ꯚꯦꯜꯌꯨ, ꯑꯃꯁꯨꯡ GST ꯔꯦꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯇꯦꯛꯁꯦꯕꯜ ꯚꯦꯜꯌꯨ ꯑꯃꯁꯨꯡ ꯇꯦꯛꯁ (CGST + SGST, ꯅꯠꯔꯒꯥ IGST)꯫
- ꯔꯤꯚꯔꯁ ꯆꯥꯔꯖ ꯆꯠꯂꯤꯕꯔꯥ (ꯌꯥꯝꯅ ꯀꯌꯥꯗ No)꯫
ꯃꯁꯤ ꯄꯨꯝꯅꯃꯛ ꯃꯦꯀꯔꯅ ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯕ ꯅꯣꯇꯇ ꯂꯩ꯫ ꯔꯤꯇꯔꯟ ꯃꯄꯨꯡ ꯐꯥꯍꯅꯕꯗ ꯅꯣꯠ ꯑꯗꯨ ꯍꯥꯡꯗꯣꯛꯇꯨꯅ ꯊꯝꯕꯤꯌꯨ, ꯅꯠꯔꯒꯥ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯇꯗ PDF ꯄꯤꯌꯨ꯫
ꯊꯤꯗꯣꯛꯂꯕ ꯈꯨꯗꯝ ꯑꯃ
November 2026 ꯗ Jaipur ꯒꯤ ꯗꯨꯀꯥꯟ ꯑꯃꯅ ꯃꯁꯤ ꯄꯤꯈꯤ:
| ꯅꯣꯠ | ꯀꯁ꯭ꯇꯃꯔ | ꯚꯦꯜꯌꯨ | ꯇꯦꯛꯁ | ꯇꯦꯕꯜ |
|---|---|---|---|---|
| CN/26-27/003 | ꯀꯟꯠꯔꯦꯛꯇꯔ, GSTIN 08… | ₹4,500 | CGST ₹405 + SGST ₹405 | CDNR |
| DN/26-27/001 | Gujarat ꯒꯤ ꯗꯤꯂꯔ, GSTIN 24… | ₹2,000 | IGST ₹360 | CDNR |
| CN/26-27/004 | ꯆꯠꯂꯛꯂꯕ ꯀꯁ꯭ꯇꯃꯔ, Jaipur | ₹1,200 | CGST ₹108 + SGST ₹108 | B2C (Others), Rajasthan 18% ꯍꯟꯊꯍꯟꯕ |
November ꯒꯤ GSTR-3B ꯗ, ꯑꯥꯎꯠꯋꯥꯔꯗ ꯇꯦꯛꯁ ꯑꯁꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠꯁꯤꯡꯅ ꯍꯟꯊꯍꯜꯂꯤ ꯑꯃꯁꯨꯡ ꯗꯦꯕꯤꯠ ꯅꯣꯇꯅ ꯍꯦꯅꯒꯠꯍꯜꯂꯤ꯫ ꯃꯁꯤꯒꯤ ꯌꯥꯝꯅ ꯀꯌꯥ GSTR-1 ꯗꯒꯤ GSTR-3B ꯗ ꯃꯁꯥꯃꯛꯇ ꯂꯥꯀꯏ; ꯐꯥꯏꯜ ꯇꯧꯗ꯭ꯔꯤꯉꯩꯗ ꯃꯁꯤꯡꯁꯤꯡ ꯆꯦꯛ ꯇꯧꯕꯤꯌꯨ꯫
ꯀ꯭ꯋꯥꯔꯇꯔꯂꯤ ꯐꯥꯏꯂꯔ (QRMP)
ꯅꯍꯥꯛꯅ GSTR-1 ꯀ꯭ꯋꯥꯔꯇꯔ ꯈꯨꯗꯤꯡꯗ ꯐꯥꯏꯜ ꯇꯧꯔꯕꯗꯤ, ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯔꯕ ꯀꯁ꯭ꯇꯃꯔꯁꯤꯡꯒꯤ ꯅꯣꯠꯁꯤꯡ ꯑꯍꯥꯅꯕ ꯊꯥ ꯑꯅꯤꯒꯤꯗꯃꯛ Invoice Furnishing Facility (IFF) ꯗꯒꯤ ꯊꯥ ꯈꯨꯗꯤꯡꯗ ꯑꯄꯂꯣꯗ ꯇꯧꯕ ꯌꯥꯏ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯅꯍꯥꯛꯀꯤ ꯀꯁ꯭ꯇꯃꯔꯁꯤꯡꯅ ꯊꯨꯅꯅ ꯎꯒꯅꯤ; ꯅꯠꯇ꯭ꯔꯕꯗꯤ ꯀ꯭ꯋꯥꯔꯇꯔꯒꯤ GSTR-1 ꯗ ꯆꯪꯏ꯫ ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯗꯕ ꯀꯁ꯭ꯇꯃꯔꯁꯤꯡꯒꯤ ꯅꯣꯠꯁꯤꯡ ꯀ꯭ꯋꯥꯔꯇꯔꯂꯤ ꯔꯤꯇꯔꯟꯗ ꯆꯪꯏ꯫
ꯀꯁ꯭ꯇꯃꯔꯗ ꯈꯉꯍꯅꯕꯤꯌꯨ
ꯅꯍꯥꯛꯀꯤ GSTR-1 (ꯅꯠꯔꯒꯥ IFF) ꯐꯥꯏꯜ ꯇꯧꯔꯕ ꯃꯇꯨꯡꯗ, ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯔꯕ ꯀꯁ꯭ꯇꯃꯔ ꯑꯃꯒꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ ꯃꯈꯣꯌꯒꯤ GSTR-2B ꯑꯃꯁꯨꯡ Invoice Management System (IMS) ꯗ ꯎꯠꯂꯛꯀꯅꯤ꯫ ꯄꯤꯔꯕ ꯅꯨꯃꯤꯠ ꯑꯗꯨꯃꯛꯇ ꯁꯦꯌꯔ ꯅ PDF ꯊꯥꯕꯤꯌꯨ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯃꯈꯣꯌꯅ ꯃꯈꯣꯌꯒꯤ ꯕꯨꯀꯇ ꯃꯥꯟꯅꯍꯟꯕ ꯑꯃꯁꯨꯡ ꯄꯣꯔꯇꯦꯂꯗ ꯌꯥꯕ ꯉꯃꯒꯅꯤ꯫ ꯃꯈꯣꯌꯅ ꯈꯉꯗꯕ ꯅꯣꯠ ꯑꯃ ꯔꯤꯖꯦꯛꯠ ꯇꯧꯕꯒꯤ ꯈꯨꯗꯣꯡꯆꯥꯕ ꯍꯦꯟꯏ꯫
ꯑꯁꯣꯏꯕ ꯑꯃꯁꯨꯡ ꯁꯦꯃꯗꯣꯛꯄ
- ꯑꯁꯣꯏꯕ ꯅꯣꯠ ꯅꯝꯕꯔ ꯅꯠꯔꯒꯥ ꯚꯦꯜꯌꯨ ꯃꯇꯨꯡꯒꯤ GSTR-1 ꯗ ꯑꯦꯃꯦꯟꯗꯃꯦꯟꯠ ꯇꯦꯕꯂꯗꯒꯤ, ꯌꯥꯍꯜꯂꯤꯕ ꯃꯇꯃꯒꯤ ꯃꯅꯨꯡꯗ ꯁꯦꯃꯗꯣꯛꯄ ꯌꯥꯏ꯫
- ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠ ꯑꯃ ꯑꯅꯤꯔꯛ ꯎꯠꯀꯅꯨ: CDNR ꯗ ꯑꯃꯨꯛ ꯃꯇꯤꯛ ꯆꯥꯏ꯫
- GST ꯌꯥꯎꯗꯕ ꯀꯃꯔꯁꯤꯌꯜ ꯀ꯭ꯔꯦꯗꯤꯠ ꯅꯣꯠꯁꯤꯡ GSTR-1 ꯗ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯗꯦ꯫
- ꯅꯍꯥꯛꯀꯤ ꯌꯣꯟꯕꯁꯤꯡ ꯏ-ꯏꯟꯚꯣꯏꯁꯇꯒꯤ ꯔꯤꯄꯣꯔꯠ ꯇꯧꯔꯕꯗꯤ, ꯔꯦꯖꯤꯁ꯭ꯇꯔ ꯇꯧꯔꯕ ꯀꯁ꯭ꯇꯃꯔꯁꯤꯡꯒꯤ ꯀ꯭ꯔꯦꯗꯤꯠ ꯑꯃꯁꯨꯡ ꯗꯦꯕꯤꯠ ꯅꯣꯠꯁꯤꯡꯁꯨ ꯏ-ꯏꯟꯚꯣꯏꯁ ꯇꯧꯒꯗꯕꯅꯤ; ꯃꯗꯨꯒꯤ ꯃꯇꯨꯡꯗ IRN ꯅ GSTR-1 ꯃꯄꯨꯡ ꯐꯥꯍꯜꯂꯤ꯫ ꯏ-ꯏꯟꯚꯣꯏꯁ ꯒꯥꯏꯗ ꯅ ꯏꯟꯚꯣꯏꯁꯀꯤ ꯄꯣꯔꯇꯦꯜ ꯁ꯭ꯇꯦꯞꯁꯤꯡ ꯇꯥꯛꯂꯤ꯫