GST [Good & Services Tax] In Hindi - Dosto, yaha Goods bhi aa raha hai Services bhi or Tax ke bare me ap jaan hi rahe ho. Goods yani [वस्तु] & Services [सेवा] Tax [कर], Dear friends pahle jab GST nahi aaya tha India me tab jo badi Trading companies hoti thi unhe maal ke vyapar par VAT/CST pay karna padta tha. VAT[Value Added Tax] & CST [Central Sales Tax] OR jo Services provide karne wali company hoti thi tho wo services tax liya karti thi or diya bhi karti thi. Dosto ab kiya hua ki dono ko GST me ek saath laa diya gaya means dono ko Merge kar diya gya hai [VAT+CST=GST] ab jo TRADING CMPNY hai unpar GST lagu hoga or jo Services provide company hai unpar bhi. जी एस टी(GST) या वस्तु एवं सेवा कर : एक आसान व्याख्या | GST in Hindi | जीएसटी क्या है? आसान भाषा में समझें
Indirect Tax:- Iske Under aate hai. Dosto ab aap dekh sakte ho ki jab GST nahi aayi thi tab hamara Indirect Tax kitne bhago me bhantaa hota tha ab en sabhi ko ek karke GST me laa diya gya hai. Isliye Ise ONE NATION ONE TAX bhi kaha jata hai.
For More IMP Tools Related to GST:-
GST Registration Process In Hindi For New Taxpayer
GSTIN [GST Number Checker]
HSN CODE [Harmonized System of Nomenclature] Checker
GST In Hindi 2020: GST Kiya Hai | Gst Rules In Hindi | जी एस टी(GST) या वस्तु एवं सेवा कर : एक आसान व्याख्या | GST in Hindi | जीएसटी क्या है? आसान भाषा में समझें
Agr apko ye post acchi lgi tho isse apne dosto ke saath share jarur kriye or yar kiya jata hai share karne me [wo apse jyda talented thodi naa ban jyega] GST TAX FUNDA par apko rojana new new updates milengi or sbse imp yaha apko [WITH IMAGE ke saath GST TAX NIKALNA - RETURN FILE KRNA] sabhi sikhaya jyega. Apko TALLY ERP 9 me bhi Purchase, Sales, ki entry with GST see krayi jyengi ITC Adjust kaise hogi - GSTR1 | GSTR2 | GSTR3B sbhi apko tally ke madhyam se sikhaya jyega OR jo new GST AMENDMENT me honge apko Daily Updates milti rhegi.
IMP - Koi bhi step miss naa kare sabhi lines imp hai
GST In Hindi: GST Kiya Hai:-
Gst ek INDIRECT TAX hai or jitne bhi parkar ke INDIRECT TAX the GST me un sabhi ko replace kar diya gya h or dosto jo hmara GST ACT hai ye Parliament me 29 MARCH 2017 ko parit hua hai. Par jo india me GST 1 JULY 2017 Ko Lagu hua hai es date ko pure bharat me gst aa gya tha.
Two Types Of Tax [2 Parkar ke Taxes hote hai]
- Direct Tax - Direct or indirect tax me bahut se tax GOVT through hmare services & goods par lagaye jate h. But differece only itna hota hai ki DIRECT TAX hum dusre Person par nahi daal sakte means wo hame hi pay karna hota hai [Taxes included in direct taxes cannot be transferred to any other person.] For Ex. Income Tax hame seedha GOVT ko pay karna hota hai tho Income Tax Ek Direct tax hai. Jo person Tax wali income received karta hai usko ye tax seedha GOVT ko pay karna hota hai.
For Example, Income tax is paid by a person directly to the government. In this case, the tax burden clearly falls on every person who earns taxable income and cannot transfer it to others.
- Indirect Tax - Iska naam se hi pata chlta hai ye tax Direct tax ka ulta hi hai means es tax ka bhoj hum dusre bande par dal dete hai [अप्रत्यक्ष कर (Indirect Tax), दूसरी तरह का कर हैं जिसे किसी अन्य व्यक्ति को स्थानांतरित किया जा सकता है] Indirect tax is another type of tax that can be transferred to another person. For example, Value Added Tax (VAT) which is included with the value of goods and services that you buy from others. The initial tax is levied on the manufacturer or service provider, which is then transferred to consumers in the form of higher prices.
Both direct and indirect taxes are important components of government revenue and as a result the country's economy depends on these components. With the introduction of the Goods and Services Tax (GST) bill, the variation in indirect taxes will reduce in future.
Direct Tax:- Iske Under bhi kuch tax aate hai for ex.
- Income Tax
- Corporate Tax
- Wealth Tax
- Gift Tax
Indirect Tax:- Iske Under aate hai. Dosto ab aap dekh sakte ho ki jab GST nahi aayi thi tab hamara Indirect Tax kitne bhago me bhantaa hota tha ab en sabhi ko ek karke GST me laa diya gya hai. Isliye Ise ONE NATION ONE TAX bhi kaha jata hai.
- Vat & Cst
- Services Tax
- Excise Duty
- Custom Duty
- Entertainment Tax
Eligibility For GST Registration Number :- Iski kiya terms & Condition hai hame kaise milega GST No. kiya kiya Documents chahiye [GST Registration Process In Hindi For New Taxpayer ]iske liye ye sb jannee ke liye apko ye read karni hai. Jaise aadharcard ka no. lena Mandatory hai ussi trah GSTN No. lena mandatory nahi hai ye only un person ko lena hai jo ya tho wo [Business Me hai], Ya Profession me hai, Indivisual hai, PVT LTD ho, LTD ho, Society Ho, Corporate ho unhe GSTN lene ki Jarurat hai.
GOVT. ne GSTN lene ke liye kiya TERMS & CONDITION lgyi hai ye jaan lete hai.
For New GST Registration:- Ye unhe lena hai jo business karne ki soch rahe hai ya jisne ek new company Establish ki hai jo business karna chahte hai jinke pass pahle se koi GSTN nahi hai koi bhi Vat number nahi h.
For Existing Registered Dealer:- Yani jo Dealer Pahle se Busniess kar rahe the unke pass Indirect Tax me se number tha kisi ka bhi [Means- For Existing Registered Dealer ka matlab hota hai ki wo pahle hi kisi naa kisi Indirect Tax Department Me Registered the unko GSTN[Goods & Services Tax Netword Through Pahle se hi by Default GST No. mil chuka hai - Means jo phle se businees kar rahe hai unko GSTN Number lene ki jarurat nahi pdegi kyoki jab wo pahle hi indirect tax pay kiya karte the tho unko file return karni hoti thi wo unko wahi GSTN NUMBER mil chuka tha] tho uske liye kiya terms & condition hai. [Inhe New GST Registration Apply Karne Ki Jarurat Nahi Hai]
GST FORMAT- Dosto GST NUMBER PAN CARD ke base par banaya gya hai. GST Num 15 DIGITS ka hota hai jisme se 07 AAAAA5921B 1 Z V
07 - State Code hota hai har state ka alg alg code hota hai
AAAAA5921B - Ye apka PAN CARD no. hota hai
1 Z V - Ye Num By Default aata hai yha kuch bhi no. ho skta h Koi bhi alfabat ho skta hai har kisi ka alg alg no. honge ye same nahi milega ye.
Finally hamara GSTIN [GOODS & SERVICES TAX IDENTIFICATION NUMBER] FORMAT asa hoga - 07AAAAA5921B1ZV
GSTIN CHECK FOR ANY PARTY:- GSTIN CHECKER
Continue Read:-
07 - State Code hota hai har state ka alg alg code hota hai
AAAAA5921B - Ye apka PAN CARD no. hota hai
1 Z V - Ye Num By Default aata hai yha kuch bhi no. ho skta h Koi bhi alfabat ho skta hai har kisi ka alg alg no. honge ye same nahi milega ye.
Finally hamara GSTIN [GOODS & SERVICES TAX IDENTIFICATION NUMBER] FORMAT asa hoga - 07AAAAA5921B1ZV
GSTIN CHECK FOR ANY PARTY:- GSTIN CHECKER
Continue Read:-
Gst Rules In Hindi:-
GSTIN NUMBER lene ke baad Dealer kitne hisso me baant jate hai Means [TYPES OF DEALER]
- Registered Dealer:- jiske pass GSTIN hai wo registered dealer hota hai.
- Unregistered Dealer:- Jiske pass GSTIN nahi h wo unregistered dealer.
Registered Dealer:- Iske under bhi 2 types ke Dealer milenge apko 1. REGULAR 2. COMPOSITION SCHEME DEALER. Dosto ab jab aap GST me registered karte hai tho waha pahle hi diya hota hai ki aap composition scheme me registered karna chahte hai ya fir Regular me / ye sab depend karta hai ki ap bussiness kaisa kar rhe ho Regular/Composition Scheme me bohot difference hai tho chlo jante hai ki hai kiya hai dono.
Composition Scheme Dealer:- Kiya hai | Kiske liye hai | Loss hoga ya Profit ↪ Terms & Condition
➯Ye SCHEME jo chote chote vyapari hai unke liye hai tho composition scheme me apko RETURN bhi kam file karni hoti h Isme apko STOCK maintain nahi karna hota asse log joki Tax invoice nahi rakhte Tax maintain nahi kar pate unke liye govrnment ne COMPOSITION SCHEME ko suru kiya ki aap log es scheme me jaa sakte ho. Ye scheme TRADERS bhi le skte hai or MANUFACTURES bhi par asse manufactures ke liye mana hai jo ki, Ice Cream, PAN MASALA, TAMBACOO, or tambacoo se related jitti v chize hai wo ye scheme nahi le skte or iske alawa jitne bhi manufact. hai wo sabhi le skte h.
1. Jo log Goods ka business karte hai ye scheme only unke liye hai or jo Services Provider company hai wo es scheme me registered nahi kar sakte.
2. Ye small Trading company ke liye hai jiska Turn Over Less than 1 Crore hai [Pahle ye limit 75lakhs thi jise bhadakar ab 1 Crore kardi.]
3. Agar apne Composition Scheme le li hai tho aap Interstate Sales nahi kar sakte [Interstate - Means Dusre State me sale nahi kar sakte For Ex. Agar aap haryana me rahte ho tho haryana me hi sales kar skoge aap UP /DELHI/MP en states me sale nahi kar skte.]
4. Agr aap Composition Scheme le li hai tho aap jo tax pay karte hai uski ITC [Input Tax Credit -Jo tax apne pay kiya wo Output se adjust yani aap jo purchase karte ho usse Adjust nahi hoga] apko nahi milegi. Or ITC se adjust kar bhi nahi sakte aap kyoki Customer se Tax charge nahi kar skte.
5. According to GST LAW, aap agr maal sale karte hai tho aap customer se GST CHARGE nahi kar skte kyoki COMPOSITION SCHEME hai apki.
6. Dosto har Quaterly wise apko GSTR-4 me tax pay karna pdega [1Quater - 3Months ka hota hai Year me 4 Quater hote hai.] ab apko kitna tax pay karna hai isme bhi Condition h
Iske alawa jo bach jate hai trading company unko apne Turn over ka half 0.50% [Agr aap Composition Scheme lete hai tho apko ye sab terms condition follow krni pdegi] OR Agr aap ye scheme nahi lete tho aap by default REGULAR me chle jaoge.
GST RATE:-
Composition Scheme Dealer:- Kiya hai | Kiske liye hai | Loss hoga ya Profit ↪ Terms & Condition
➯Ye SCHEME jo chote chote vyapari hai unke liye hai tho composition scheme me apko RETURN bhi kam file karni hoti h Isme apko STOCK maintain nahi karna hota asse log joki Tax invoice nahi rakhte Tax maintain nahi kar pate unke liye govrnment ne COMPOSITION SCHEME ko suru kiya ki aap log es scheme me jaa sakte ho. Ye scheme TRADERS bhi le skte hai or MANUFACTURES bhi par asse manufactures ke liye mana hai jo ki, Ice Cream, PAN MASALA, TAMBACOO, or tambacoo se related jitti v chize hai wo ye scheme nahi le skte or iske alawa jitne bhi manufact. hai wo sabhi le skte h.
1. Jo log Goods ka business karte hai ye scheme only unke liye hai or jo Services Provider company hai wo es scheme me registered nahi kar sakte.
2. Ye small Trading company ke liye hai jiska Turn Over Less than 1 Crore hai [Pahle ye limit 75lakhs thi jise bhadakar ab 1 Crore kardi.]
3. Agar apne Composition Scheme le li hai tho aap Interstate Sales nahi kar sakte [Interstate - Means Dusre State me sale nahi kar sakte For Ex. Agar aap haryana me rahte ho tho haryana me hi sales kar skoge aap UP /DELHI/MP en states me sale nahi kar skte.]
4. Agr aap Composition Scheme le li hai tho aap jo tax pay karte hai uski ITC [Input Tax Credit -Jo tax apne pay kiya wo Output se adjust yani aap jo purchase karte ho usse Adjust nahi hoga] apko nahi milegi. Or ITC se adjust kar bhi nahi sakte aap kyoki Customer se Tax charge nahi kar skte.
5. According to GST LAW, aap agr maal sale karte hai tho aap customer se GST CHARGE nahi kar skte kyoki COMPOSITION SCHEME hai apki.
6. Dosto har Quaterly wise apko GSTR-4 me tax pay karna pdega [1Quater - 3Months ka hota hai Year me 4 Quater hote hai.] ab apko kitna tax pay karna hai isme bhi Condition h
- Tax @ 1% For Manufacture
- Tax @ 2.5% For Restaurent Sector
- Tax @ 0.50% For Other Supplier
Iske alawa jo bach jate hai trading company unko apne Turn over ka half 0.50% [Agr aap Composition Scheme lete hai tho apko ye sab terms condition follow krni pdegi] OR Agr aap ye scheme nahi lete tho aap by default REGULAR me chle jaoge.
GST RATE:-
GST In Hindi 2020:- Gst Types [GST Kyo laya jaa rha hai?]
GST ko Central OR States ke 17 se jyda INDIRECT TAX ke badle lagu kiya jaa rha hai. Jitne bhi tax pahle lgte the un sabhi ko GST se replace kar denge. Isse pure desh me har states me koi bhi Goods le lena ek hi PRICE par milegi. Ye jo neeche parts hai ye GST ke hi hai jo 1 JULY 2017 se lagu ho gye h.
- CGST [Central Goods & Services Tax] - Ye vashula jyega Central govt dwara ye hai kiya "Dosto jab aap apne Goods ki supply ek hi states ke bhitar karenge tho apko 2 trah ke Tax dene padenge 1. CGST 2. SGST"
- SGST [States Goods & Services Tax] - Jis tarah se CGST lgega ussi trah se sgst lgega iska ek Ex. mai apko deta hu Dhyan se samajna.
Mana aapne apne maal ki sale ek hi rajye me ki jaise
10000 Rupees ka Goods [Cement] apne haryana me supply kiya or us par 18% GST charge hai tho apko Customer se kitna Rupees lena hai
Taxable Value - 10000
+ Cgst @ 9% - 900
+Sgst @ 9% - 900
-----------------------
Invoice Value - 11800
Kahne ka matlab hai ki apka jo 18% GST hai wo HALF-HALF [CGST , SGST ME DIVIDE HOGA]
- IGST [Integrated Goods & Services Tax] - Ye bhi same issi trah hai bas ye jab lagu hota hai jab aap ek state se dusre state me goods ki supply karte ho or fir aapko CGST,SGST ki jagah par IGST lagana hota hai
Taxable Value - 10000
+IGST @ 18% - 1800
-----------------------
Invoice Value - 11800
Jis Value par tax calculate karna hai Usse Hum TAXABLE VALUE bolte hai. Tax lgane ke baad wo value INVOICE VALUE kahlati h.
For More IMP Tools Related to GST:-
GST Registration Process In Hindi For New Taxpayer
GSTIN [GST Number Checker]
HSN CODE [Harmonized System of Nomenclature] Checker
GST In Hindi 2020: GST Kiya Hai | Gst Rules In Hindi | जी एस टी(GST) या वस्तु एवं सेवा कर : एक आसान व्याख्या | GST in Hindi | जीएसटी क्या है? आसान भाषा में समझें
Agr apko ye post acchi lgi tho isse apne dosto ke saath share jarur kriye or yar kiya jata hai share karne me [wo apse jyda talented thodi naa ban jyega] GST TAX FUNDA par apko rojana new new updates milengi or sbse imp yaha apko [WITH IMAGE ke saath GST TAX NIKALNA - RETURN FILE KRNA] sabhi sikhaya jyega. Apko TALLY ERP 9 me bhi Purchase, Sales, ki entry with GST see krayi jyengi ITC Adjust kaise hogi - GSTR1 | GSTR2 | GSTR3B sbhi apko tally ke madhyam se sikhaya jyega OR jo new GST AMENDMENT me honge apko Daily Updates milti rhegi.
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