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{"id":1355,"date":"2016-09-26T10:25:17","date_gmt":"2016-09-26T10:25:17","guid":{"rendered":"http:\/\/kuno-cpa.co.jp\/india_blog\/%e3%82%a4%e3%83%b3%e3%83%89gst%e3%81%ab%e3%81%a4%e3%81%84%e3%81%a6%e2%91%a2\/"},"modified":"2021-08-22T02:15:10","modified_gmt":"2021-08-22T02:15:10","slug":"gst-33","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/india_blog\/gst-33\/","title":{"rendered":"\u30a4\u30f3\u30c9GST\u306b\u3064\u3044\u3066\u2462"},"content":{"rendered":"<p>Tokyo Consulting Firm Private Limited<\/p>\n<p>\u30e0\u30f3\u30d0\u30a4\u99d0\u5728\u54e1<\/p>\n<p>\u8c37\u5ddd \u5343\u88d5\uff08\u305f\u306b\u304c\u308f\u3000\u3061\u3072\u308d\uff09<\/p>\n<p>TEL: +91 7678007312 \/ E-MAIL: <a>tanigawa.chihiro@tokyoconsultinggroup.com<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>\u7686\u69d8\u3000\u3053\u3093\u306b\u3061\u306f<\/p>\n<p>\u30a4\u30f3\u30c9\u30e0\u30f3\u30d0\u30a4\u99d0\u5728\u54e1\u306e\u8c37\u5ddd\u3067\u3059\u3002<\/p>\n<p>\u4eca\u56de\u306f\u304a\u5ba2\u69d8\u304b\u3089\u5bc4\u305b\u3089\u308c\u305f\u3054\u8cea\u554f\u306b\u3064\u3044\u3066\u304a\u77e5\u3089\u305b\u81f4\u3057\u307e\u3059\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>Q: \u4e2d\u592eGST\u3068\u5ddeGST\u306f\u5b9f\u969b\u306b\u3069\u306e\u3088\u3046\u306b\u8a08\u7b97\u3055\u308c\u308b\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>A: \u88fd\u9020\u696d\u8005\u3001\u5378\u58f2\u308a\u696d\u8005\u3001\u5c0f\u58f2\u308a\u696d\u8005\u3054\u3068\u306b\u8a08\u7b97\u4f8b\u3092\u4e0b\u8a18\u306b\u8a18\u8f09\u3057\u307e\u3057\u305f\u3002<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"35%\">&nbsp;<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"center\"><strong>\u88fd\u9020\u696d\u8005<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"center\"><strong>\u5378\u58f2\u308a\u696d\u8005<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"center\"><strong>\u5c0f\u58f2\u308a\u696d\u8005<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u4ed5\u5165\u308c\u5024\u3000\u2460<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">100<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">130<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">150<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u4ed8\u52a0\u4fa1\u5024\u3000\u2461<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">30<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">20<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">10<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u58f2\u5024\u3000\u2462<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">130<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">150<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">160<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>CGST %\u3000\u2463<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">10%<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">10%<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">10%<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>SGST %\u3000\u2464<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">5%<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">5%<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">5%<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u4eee\u6255CGST(Input CGST)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">10 (\u2460&times;\u2463)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">13 (\u2460&times;\u2463)<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">15 (\u2460&times;\u2463)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u4eee\u6255SGST(Input SGST)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">5 (\u2460&times;\u2464)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">6.5 (\u2460&times;\u2464)<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">7.5 (\u2460&times;\u2464)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u4eee\u53d7CGST(Output CGST)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">13 (\u2462&times;\u2463)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">15 (\u2462&times;\u2463)<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">16 (\u2462&times;\u2463)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p>\u4eee\u53d7SGST(Output SGST)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">6.5 (\u2462&times;\u2464)<\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\">7.5 (\u2462&times;\u2464)<\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\">8 (\u2462&times;\u2464)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p><strong>Net CGST<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\"><strong>13-10=3<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\"><strong>15-13=2<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\"><strong>16-15=1<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"35%\">\n<p><strong>Net SGST<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\"><strong>6.5-5=1.5<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"22%\">\n<p align=\"right\"><strong>7.5-6.5=1<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"19%\">\n<p align=\"right\"><strong>8-7.5=0.5<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>\u6700\u7d42\u7684\u306b\u306fNet CGST\u3092\u4e2d\u592e\u653f\u5e9c\u306b\u3001Net SGST\u3092\u5dde\u306b\u7d0d\u7a0e\u3059\u308b\u3053\u3068\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>\u4eca\u9031\u306f\u4ee5\u4e0a\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<p>\u6700\u5f8c\u307e\u3067\u304a\u8aad\u307f\u9802\u304d\u3042\u308a\u304c\u3068\u3046\u3054\u3056\u3044\u307e\u3057\u305f\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0<\/p>\n<p>\u8c37\u5ddd\u3000\u5343\u88d5<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>\u203b\uff09\u8a18\u8f09\u3057\u307e\u3057\u305f\u5185\u5bb9\u306f\u3001\u4f5c\u6210\u6642\u70b9\u3067\u5f97\u3089\u308c\u308b\u60c5\u5831\u3092\u57fa\u306b\u3001\u7d30\u5fc3\u306e\u6ce8\u610f\u3092\u6255\u3063\u3066\u4f5c\u6210\u3057\u3066\u304a\u308a\u307e\u3059\u304c\u3001\u305d\u306e\u5185\u5bb9\u306e\u6b63\u78ba\u6027\u53ca\u3073\u5b89\u5168\u6027\u3092\u4fdd\u969c\u3059\u308b\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u5f53\u8a72\u60c5\u5831\u306b\u57fa\u3065\u3044\u3066\u88ab\u3063\u305f\u3044\u304b\u306a\u308b\u640d\u5bb3\u306b\u3064\u3044\u3066\u3082\u60c5\u5831\u63d0\u4f9b\u8005\u53ca\u3073\u5f0a\u793e\uff08\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u4e26\u3073\u306bTokyo Consulting Firm Private Limited, Tokyo Consulting Firm Human Resources Private Limited\uff09\u306f\u3001\u4e00\u5207\u306e\u8cac\u4efb\u3092\u8ca0\u3046\u3053\u3068\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3001\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>&nbsp;<\/p>\n<p> <a href=\"http:\/\/www.kuno-cpa.co.jp\/form\/\"><img decoding=\"async\" src=\"https:\/\/i0.wp.com\/blogimg.goo.ne.jp\/user_image\/25\/3e\/f87806814f508ad6c53afb0652df2969.jpg\" alt=\"\" border=\"0\" data-recalc-dims=\"1\" \/><\/a><span style=\"font-size: 14px;\">&nbsp;<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"Tokyo Consulting Firm Private Limited \u30e0\u30f3\u30d0\u30a4\u99d0\u5728\u54e1 \u8c37\u5ddd \u5343\u88d5\uff08\u305f\u306b\u304c\u308f\u3000\u3061\u3072\u308d\uff09 TEL: +91 7678007312 \/ E-MAIL: tanigawa.chihiro@t [&hellip;]","protected":false},"author":1,"featured_media":4058,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_mi_skip_tracking":false,"jetpack_post_was_ever_published":false,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_options":[]},"categories":[24,17],"tags":[],"jetpack_publicize_connections":[],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/india_blog\/wp-content\/uploads\/2019\/05\/zeimu.png?fit=1625%2C878&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paycFi-lR","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1355"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/comments?post=1355"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1355\/revisions"}],"predecessor-version":[{"id":2496,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1355\/revisions\/2496"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/media\/4058"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/media?parent=1355"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/categories?post=1355"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/tags?post=1355"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}