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{"id":1404,"date":"2016-11-28T10:43:52","date_gmt":"2016-11-28T10:43:52","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%a3\/"},"modified":"2021-08-22T02:23:24","modified_gmt":"2021-08-22T02:23:24","slug":"gst-36","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/india_blog\/gst-36\/","title":{"rendered":"\u30a4\u30f3\u30c9GST\u306b\u3064\u3044\u3066\u2463"},"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>\u3082\u3046\u6c17\u3065\u3051\u306f2016\u5e74\u3082\u6b8b\u3059\u3068\u3053\u308d\u308f\u305a\u304b\u3068\u306a\u308a\u307e\u3057\u305f\uff01\u30e0\u30f3\u30d0\u30a4\u306f\u76f8\u5909\u308f\u3089\u305a\u6c17\u6e29\u304c28\u5ea6\u524d\u5f8c\u306e\u6e29\u304b\u3044\u65e5\u3005\u304c\u7d9a\u3044\u3066\u304a\u308a\u307e\u3059\u3002\u3055\u3066\u3001\u4eca\u56de\u306f\u307e\u305f2017\u5e744\u6708\u3088\u308a\u5c0e\u5165\u4e88\u5b9a\u306eGST\u306b\u7126\u70b9\u3092\u5f53\u3066\u3066\u3044\u304d\u307e\u3059\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>\u3064\u3044\u306b\u5dde\u3054\u3068\u306bGST\u30b3\u30fc\u30c9\u306e\u767b\u9332\u304c\u59cb\u307e\u3063\u3066\u3044\u307e\u3059\u306d\u3002\u7686\u3055\u3093\u306f\u3082\u3046\u767b\u9332\u306f\u5b8c\u4e86\u3057\u3066\u3044\u307e\u3059\u3067\u3057\u3087\u3046\u304b\uff1f<\/p>\n<p>\u4eca\u307e\u3067\u306e\u8ca9\u58f2\u7a0e\u306fVAT\/CST\u306b\u5206\u3051\u3089\u308c\u3066\u3044\u305f\u3053\u3068\u306b\u3088\u308a\u3001\u4ed5\u5165\u306e\u969b\u306b\u652f\u6255\u3046\u652f\u6255\u3044CST\u3068\u53d7\u3051\u53d6\u308aVAT\u304c\u76f8\u6bba\u3067\u304d\u305a\u3001\u7a0e\u91d1\u306e\u4e8c\u91cd\u8ca0\u62c5\u304c\u554f\u984c\u306b\u306a\u3063\u3066\u3044\u305f\u30a4\u30f3\u30c9\u3067\u3059\u304c\u3001GST\u304c\u5c0e\u5165\u3055\u308c\u308b\u3053\u3068\u306b\u3088\u308a\u3001\u3069\u3093\u306a\u5909\u5316\u304c\u3042\u308b\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n<p>GST\u306b\u306f3\u7a2e\u985e\u3042\u308a\u3001\u5dde\u304c\u5fb4\u53ce\u3059\u308bSGST(State GST), \u4e2d\u592e\u653f\u5e9c\u304c\u5fb4\u53ce\u3059\u308bCGST(Central GST),\u305d\u308c\u304b\u3089SGST\u3068CGST\u304c\u7d71\u5408\u3057\u305fIGST(Integrated GST)\u304c\u3042\u308a\u307e\u3059\u3002\u540c\u4e00\u5dde\u5185\u3067\u306e\u8ca9\u58f2\u306b\u306fSGST\u3068CGST\u304c\u8ab2\u3055\u308c\u3001IGST\u306f\u5dde\u3092\u307e\u305f\u3050\u8ca9\u58f2\u306e\u969b\u306b\u8ab2\u3055\u308c\u307e\u3059\u3002<\/p>\n<p>\u3068\u306a\u308b\u3068\u3001\u4eca\u307e\u3067\u306eVAT, CST\u3068\u540c\u3058\u3067\u306f\u306a\u3044\u304b\u3001\u3068\u7591\u554f\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<p>\u3057\u304b\u3057\u3001IGST\u7a0e\u7387=CGST\u7a0e\u7387\uff0bSGST\u7a0e\u7387\u3001\u3068\u306a\u308a\u3001\u540c\u4e00\u5dde\u5185\u3067\u306e\u8ca9\u58f2\u3067\u3082\u5dde\u3092\u8d85\u3048\u308b\u8ca9\u58f2\u3067\u3082\u540c\u3058\u7a0e\u7387\u306b\u306a\u308b\u3001\u3068\u3044\u3046\u3068\u3053\u308d\u304cGST\u306e\u30dd\u30a4\u30f3\u30c8\u3067\u3059\u3002\u4f8b\u3092\u6319\u3052\u3066\u898b\u3066\u3044\u304d\u307e\u3057\u3087\u3046\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>\u4f8b\uff09\u30bf\u30df\u30eb\u30ca\u30c9\u30a5\u5dde\u306b\u3042\u308b\u5378\u58f2\u308a\u306eA\u793e\u306f\u540c\u3058\u5dde\u306b\u3042\u308b\u6a5f\u68b0\u90e8\u54c1\u30e1\u30fc\u30ab\u30fc\u306eX\u793e\u304b\u3089\u88fd\u54c1\u30921,000\u30eb\u30d4\u30fc\u3067\u4ed5\u5165\u308c\u3001\u30de\u30cf\u30e9\u30b7\u30e5\u30c8\u30e9\u5dde\u306b\u3042\u308bY\u793e\u306b1,500\u30eb\u30d4\u30fc\u3067\u8ca9\u58f2\u3057\u305f\u3002SGST\u3001CGST\u306f\u305d\u308c\u305e\u308c10%, 5%\u3068\u3059\u308b\u3002\u3053\u306e\u6642\u3001\u6700\u7d42\u7684\u306bA\u793e\u304c\u7d0d\u7a0e\u3059\u308bGST\uff08\u95a2\u7a0e\u7b49\u4ed6\u306e\u7a0e\u91d1\u306f\u8003\u616e\u3057\u306a\u3044\u3082\u306e\u3068\u3059\u308b\u3002\uff09<\/p>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"193\">\n<p>&nbsp;<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p>\u4ed5\u5165GST\uff08X\u793e\u304b\u3089\u4ed5\u5165\u308c\u305f\u6642\u306b\u652f\u6255\u3063\u305fGST\u984d\uff09<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p>\u53d7\u53d6GST\uff08Y\u793e\u306b\u8ca9\u58f2\u3057\u305f\u969b\u306b\u53d7\u3051\u53d6\u3063\u305fGST\u984d\uff09<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"193\">\n<p>SGST (10%)<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p>100 (1,000&times;10%)<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p align=\"center\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"193\">\n<p>CGST (5%)<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p>50 (1,000&times;5%)<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p align=\"center\">&#8211;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"193\">\n<p>IGST (15%)<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p align=\"center\">&#8211;<\/p>\n<\/td>\n<td valign=\"top\" width=\"193\">\n<p>225 (1,500&times;15%)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"193\">\n<p>Net Payable<\/p>\n<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"387\">\n<p>75 (225-(100+50))<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>IGST\u306fSGST, CGST\u306e\u4e21\u65b9\u3068\u3082\u76f8\u6bba\u304c\u53ef\u80fd\u306a\u70ba\u3001Y\u793e\u306b\u8ca9\u58f2\u3057\u305f\u969b\u306b\u53d7\u3051\u53d6\u3063\u305fIGST\u306e225\u30eb\u30d4\u30fc\u304b\u3089\u3001\u65e2\u306bX\u793e\u306b\u652f\u6255\u3063\u305fSGST\u306e100\u30eb\u30d4\u30fc\u3068CGST\u306e50\u30eb\u30d4\u30fc\u3092\u5dee\u3057\u5f15\u304d\u300175\u30eb\u30d4\u30fc\u3092\u4e2d\u592e\u653f\u5e9c\u306b\u7d0d\u7a0e\u3057\u307e\u3059\u3002SGST\u306f\u5404\u5dde\u306b\u3001CGST\u3068IGST\u306f\u4e2d\u592e\u653f\u5e9c\u306b\u7d0d\u7a0e\u3059\u308b\u70b9\u306b\u6ce8\u610f\u3059\u308b\u5fc5\u8981\u304c\u3042\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-mE","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1404"}],"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=1404"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1404\/revisions"}],"predecessor-version":[{"id":2447,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1404\/revisions\/2447"}],"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=1404"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/categories?post=1404"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/tags?post=1404"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}