\u7686\u69d8\u3000\u3053\u3093\u306b\u3061\u306f<\/p>\n

\u30a4\u30f3\u30c9\u30e0\u30f3\u30d0\u30a4\u99d0\u5728\u54e1\u306e\u8c37\u5ddd\u3067\u3059\u3002<\/p>\n

\u307e\u3060\u307e\u3060\u96e8\u304c\u7d9a\u304d\u307e\u3059\u304c\u3001\u7686\u3055\u307e\u5982\u4f55\u304a\u904e\u3054\u3057\u3067\u3057\u3087\u3046\u304b\uff1f<\/p>\n

 <\/p>\n

\u3055\u3066\u3001\u3053\u306e\u6570\u65e5\u3067\u6700\u521d\u306eGST\u7533\u544a\u3092\u8fce\u3048\u3066\u3044\u307e\u3059\u3002\u65e2\u306b\u5b8c\u4e86\u3057\u305f\u4f01\u696d\u3001\u307e\u3060\u7d42\u3048\u3066\u3044\u306a\u3044\u4f01\u696d\u3001\u69d8\u3005\u3060\u3068\u601d\u3044\u307e\u3059\u3002\u3053\u3053\u3067\u6539\u3081\u3066\u3001GST\u306e\u5404\u7533\u544a\u5185\u5bb9\u3068\u671f\u65e5\u3092\u8a18\u8f09\u3055\u305b\u3066\u9802\u304d\u307e\u3059\u3002<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

\n \u30d5\u30a9\u30fc\u30e0<\/p>\n<\/td>\n	\n \u5185\u5bb9<\/p>\n<\/td>\n	\n \u7533\u544a\u8005<\/p>\n<\/td>\n	\n \u671f\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-1<\/p>\n<\/td>\n	\n \u4eee\u53d7GST\u306e\u7533\u544a<\/p>\n<\/td>\n	\n \u4f9b\u7d66\u5074<\/p>\n<\/td>\n	\n \u7fcc\u670810\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-2<\/p>\n<\/td>\n	\n \u4eee\u6255GST\u306e\u7533\u544a<\/p>\n<\/td>\n	\n \u53d7\u53d6\u5074<\/p>\n<\/td>\n	\n \u7fcc\u670815\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-3<\/p>\n<\/td>\n	\n GSTR-1\u30682\u3067\u76f8\u6bba\u652f\u6255\u3044\u3057\u305f\u91d1\u984d\u306e\u7533\u544a<\/p>\n<\/td>\n	\n \u7533\u544a\u5bfe\u8c61\u8005<\/p>\n<\/td>\n	\n \u7fcc\u670820\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-4<\/p>\n<\/td>\n	\n Composition scheme\uff08\u203b1\uff09\u4e0b\u3067\u306e\u56db\u534a\u671f\u7533\u544a<\/p>\n<\/td>\n	\n Composition scheme\u306b\u8a72\u5f53\u3059\u308b\u7533\u544a\u5bfe\u8c61\u8005<\/p>\n<\/td>\n	\n \u7fcc\u56db\u534a\u671f\u6708\u306e18\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-5<\/p>\n<\/td>\n	\n \u30a4\u30f3\u30c9\u975e\u5c45\u4f4f\u8005\u306b\u3088\u308b\u7533\u544a<\/p>\n<\/td>\n	\n \u30a4\u30f3\u30c9\u975e\u5c45\u4f4f\u8005<\/p>\n<\/td>\n	\n \u7fcc\u670820\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-6<\/p>\n<\/td>\n	\n Input Service Distributor\uff08\u203b2\uff09\u4e0b\u3067\u306e\u7533\u544a<\/p>\n<\/td>\n	\n Input Service Distributor<\/p>\n<\/td>\n	\n \u7fcc\u670813\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-7<\/p>\n<\/td>\n	\n TDS\u7533\u544a<\/p>\n<\/td>\n	\n TDS\u5fb4\u53ce\u8005<\/p>\n<\/td>\n	\n \u7fcc\u670810\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-8<\/p>\n<\/td>\n	\n E\u30b3\u30de\u30fc\u30b9\u306b\u3088\u308b\u8ca9\u58f2\u306e\u8a73\u7d30\u3068\u5fb4\u53ce\u7a0e\u984d\u306e\u7533\u544a<\/p>\n<\/td>\n	\n E\u30b3\u30de\u30fc\u30b9\u30aa\u30da\u30ec\u30fc\u30bf\u30fc\/\u7a0e\u91d1\u5fb4\u53ce\u8005<\/p>\n<\/td>\n	\n \u7fcc\u670810\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-9<\/p>\n<\/td>\n	\n \u5e74\u6b21\u7533\u544a<\/p>\n<\/td>\n	\n \u7533\u544a\u5bfe\u8c61\u8005<\/p>\n<\/td>\n	\n \u6b21\u671f\u4f1a\u8a08\u5e74\u5ea6\u306e12\u670831\u65e5<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-10<\/p>\n<\/td>\n	\n \u6700\u7d42\u7533\u544a<\/p>\n<\/td>\n	\n GST\u767b\u9332\u304c\u30ad\u30e3\u30f3\u30bb\u30eb\u3055\u308c\u305f\u7533\u544a\u5bfe\u8c61\u8005<\/p>\n<\/td>\n	\n \u30ad\u30e3\u30f3\u30bb\u30eb\u3055\u308c\u305f\u65e5\u3082\u3057\u304f\u306f\u30ad\u30e3\u30f3\u30bb\u30eb\u30aa\u30fc\u30c0\u30fc\u304c\u767a\u884c\u3055\u308c\u305f\u65e5\u306e\u3069\u3061\u3089\u304b\u9045\u3044\u65e5\u304b\u30893\u304b\u6708\u4ee5\u5185<\/p>\n<\/td>\n<\/tr>\n
\n GSTR-11<\/p>\n<\/td>\n	\n \u4eee\u6255\u3044GST\u7533\u544a<\/p>\n<\/td>\n	\n UIN\u4fdd\u6301\u8005<\/p>\n<\/td>\n	\n \u7fcc\u670828\u65e5<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n \u203b1\u30fb\u30fb\u30fbComposition Scheme\u3068\u306f\u5e74\u9593\u58f2\u4e0a\u9ad8\u304c750\u4e07\u30eb\u30d4\u30fc\u306e\u7269\u54c1\u306e\u30b5\u30d7\u30e9\u30a4\u30e4\u30fc\u306e\u307f\u304c\u5bfe\u8c61\u3067\u3059\u3002\u88fd\u9020\u696d\u8005\uff08\u7279\u5b9a\u5546\u54c1\u3092\u9664\u304f\uff09\u306fSGST1%+CGST1%\u306e\u7a0e\u7387\u3001\u751f\u6d3b\u7528\u54c1\uff08\u30a2\u30eb\u30b3\u30fc\u30eb\u7b49\u306e\u55dc\u597d\u54c1\u3092\u9664\u304f\uff09\u30b5\u30d7\u30e9\u30a4\u30e4\u30fc\u306fSGST2.5%+CGST2.5%\u306e\u7a0e\u7387\u3001\u305d\u306e\u4ed6\u306e\u30b5\u30d7\u30e9\u30a4\u30e4\u30fc\u306fSGST0.5%+CGST0.5%\u306e\u7a0e\u7387\u304c\u5b9a\u3081\u3089\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n \u203b2\u30fb\u30fb\u30fbInput tax distributor\u3068\u306f\u4ed5\u5165\u7a0e\u984d\u63a7\u9664\uff08Input Tax Credit\uff09\u3092\u53d7\u9818\u3059\u308b\u76ee\u7684\u3067\u8acb\u6c42\u66f8\u3092\u53d7\u3051\u53d6\u308b\u30aa\u30d5\u30a3\u30b9\u306e\u3053\u3068\u3067\u3059\u3002\u4f8b\u3048\u3070\u3001\u540c\u3058\u4f01\u696d\u9593\u3067A\u5dde\u306e\u5de5\u5834\u304b\u3089B\u5dde\u306e\u8ca9\u58f2\u62e0\u70b9\u306b\u88fd\u54c1\u3092\u642c\u9001\u3059\u308b\u969b\u306b\u8acb\u6c42\u66f8\u3092\u767a\u884c\u3059\u308b\u969b\u306b\u306fA\u5dde\u306e\u5de5\u5834\u304cInput tax distributor\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n  <\/p>\n \u4eca\u9031\u306f\u4ee5\u4e0a\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n \u6700\u5f8c\u307e\u3067\u304a\u8aad\u307f\u9802\u304d\u3042\u308a\u304c\u3068\u3046\u3054\u3056\u3044\u307e\u3057\u305f\u3002<\/p>\n  <\/p>\n \u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0<\/p>\n \u8c37\u5ddd\u3000\u5343\u88d5<\/p>\n  <\/p>\n  <\/p>\n <\/a> <\/span><\/p>\n \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>\n","protected":false},"excerpt":{"rendered":"\u7686\u69d8\u3000\u3053\u3093\u306b\u3061\u306f \u30a4\u30f3\u30c9\u30e0\u30f3\u30d0\u30a4\u99d0\u5728\u54e1\u306e\u8c37\u5ddd\u3067\u3059\u3002 \u307e\u3060\u307e\u3060\u96e8\u304c\u7d9a\u304d\u307e\u3059\u304c\u3001\u7686\u3055\u307e\u5982\u4f55\u304a\u904e\u3054\u3057\u3067\u3057\u3087\u3046\u304b\uff1f   \u3055\u3066\u3001\u3053\u306e\u6570\u65e5\u3067\u6700\u521d\u306eGST\u7533\u544a\u3092\u8fce\u3048\u3066\u3044\u307e\u3059\u3002\u65e2\u306b\u5b8c\u4e86\u3057\u305f\u4f01\u696d\u3001\u307e\u3060\u7d42\u3048\u3066\u3044\u306a\u3044\u4f01\u696d\u3001\u69d8\u3005\u3060\u3068\u601d […]","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-pI","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1594"}],"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=1594"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1594\/revisions"}],"predecessor-version":[{"id":2257,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1594\/revisions\/2257"}],"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=1594"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/categories?post=1594"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/tags?post=1594"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}