Return ko aapki invoices nahin chahiye — use wo group ki hui chahiye, aur ek khaas tareeke se. Registered kharidaar alag-alag likhe jaate hain. Consumer sales rajya aur rate ke hisaab se joda jaata hai, sivaay badi inter-state invoices ke, jo alag se ginayi jaati hain. Phir sab kuch rate-dar-rate aapki kitaabon se milna chahiye. Invoice rows CSV ki tarah paste karein aur chaaron tables ban jaate hain, har row par tax sahi tarah bata hua. Jaanch wo pakadti hai jo portal upload par hi thukra deta hai.
Features
Ek hi list se B2B, B2CL, B2CS aur rate-wise tables
Har row par tax ka bantwara — intra-state par CGST aur SGST, inter-state par IGST
GSTIN ka check digit jaancha jaata hai, isliye galat type kiya number pakda jaata hai
Ek hi avadhi mein dohraaye invoice numbers batae jaate hain
Published set se bahar ke rates aur galat state codes thukra diye jaate hain
Place of supply kharidaar ke rajya se milaaya jaata hai
Rate-wise aur B2B tables CSV mein export hote hain
GST filing prep kaise use karein
Template download karein, ya apni rows seedhe paste karein
Jaanch jo batati hai use theek karein
Chaaron tables padhein aur kul ko apni kitaabon se milaayein
B2CS · place of supply 29 · 5% · taxable 1200.00 · IGST 60.00
Chhoti inter-state consumer sale alag ginne ke bajaye joda jaata hai.
Common errors aur troubleshooting
Ek GSTIN thukra diya gaya. — Uska check digit baaki number se nahin milta, isliye wo galat type hua hai. Portal wahi jaanch lagata hai aur row ko mana kar deta.
Ek rate thukra diya gaya. — Sirf wahi rates liye jaate hain jo sach mein chalte hain. 17% ya 20% lagbhag hamesha 18% type karte waqt ki chook hoti hai.
Place of supply intra-state ke nishaan se nahin milta. — Kharidaar ka GSTIN place of supply se alag state code se shuru hota hai, par row intra-state likhi hai. Dono mein se ek galat hai.
Ek invoice number dohra raha hai. — Har invoice number us avadhi mein alag hona chahiye. Ek hi invoice ki do lines theek hain — wahi number dein aur rates alag rakhein.
Aksar pooche jaane wale sawaal
Kya yeh mere liye return file kar deta hai?
Nahin. Wo summaries taiyaar aur jaanchta hai taaki aankde sahi hon aur data manzoor ho. Filing portal par hoti hai, aapke apne credentials se.
Ek invoice par do tax rates hain. Kaise daalein?
Do rows mein, wahi invoice number aur alag rates ke saath. Invoice ki ginti unhe ek hi maanti hai; rate-wise table unhe theek se alag karti hai.
B2CL aur B2CS mein kya farq tay karta hai?
Bina registration wala kharidaar, inter-state supply, aur itemisation ki seema se upar taxable value. Bina registration wale se baaki har sale B2CS mein rajya aur rate se joda jaata hai.
Kuch rows mein customer GSTIN khaali kyun hai?
Kyunki kharidaar registered nahin hai — isi se sale B2C banti hai. Placeholder daalne ke bajaye khaali chhodein.
Kya main apne accounting software ka export paste kar sakta hoon?
Agar column ke naam sahi hain to haan. Unhe dekhne ke liye template download karein; reader spacing, case aur numbers mein currency symbol ke maamle mein narm hai.