\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

\u6700\u8fd1\u306f\u7a81\u767a\u7684\u306a\u96e8\u304c\u591a\u3044\u3067\u3059\u306d\u3002\u3002\u4f55\u304b\u3068\u8abf\u5b50\u306e\u60aa\u304f\u306a\u308b\u30cd\u30c3\u30c8\u74b0\u5883\u306b\u3084\u304d\u3082\u304d\u3057\u3066\u3044\u308b\u3053\u306e\u9803\u3067\u3059\u3002\u3055\u3066\u3001\u4eca\u9031\u3082\u304a\u5ba2\u69d8\u304b\u3089\u5bc4\u305b\u3089\u308c\u305f\u3054\u8cea\u554f\u306b\u304a\u7b54\u3048\u3057\u3066\u3044\u304d\u307e\u3059\u3002<\/p>\n

 <\/p>\n

Q: GST\u306e\u7533\u544a\u306b\u306fGSTR-1\u304b\u3089GSTR-9\u307e\u3067\u3042\u308b\u3068\u805e\u304d\u307e\u3057\u305f\u304c\u3001\u6700\u8fd1\u3001\u5f0a\u793e\u306e\u30a4\u30f3\u30c9\u4eba\u7d4c\u7406\u62c5\u5f53\u8005\u306fGST3B\u3068\u3044\u3046\u7533\u544a\u3092\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3068\u6f0f\u3089\u3057\u3066\u3044\u307e\u3059\u3002\u3053\u308c\u306f\u4f55\u3067\u3057\u3087\u3046\u304b\uff1f<\/p>\n

 <\/p>\n

A: GST3B\u306f\u7c21\u6613\u7684\u306a\u7533\u544a\u30d5\u30a9\u30fc\u30e0\u3067\u3059\u3002\u901a\u5e38\u3001\u4e00\u822c\u7684\u306bGST\u7533\u544a\u306f1\u304b\u6708\u306b3\u56de\u3001GSTR-1\uff5e3\u306e\u7533\u544a\u3092\u884c\u3046\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u304c\u30017\u67081\u65e5\u304b\u3089GST\u304c\u5c0e\u5165\u3055\u308c\u305f\u3042\u3068\u3001\u7533\u544a\u306e\u305f\u3081\u306e\u653f\u5e9c\u306e\u30aa\u30f3\u30e9\u30a4\u30f3\u30a6\u30a7\u30d6\u30b5\u30a4\u30c8\u304c\u30c0\u30a6\u30f3\u3057\u3001\u671f\u65e5\u307e\u3067\u306b\u7533\u544a\u304c\u9593\u306b\u5408\u308f\u306a\u3044\u306a\u3069\u306e\u7406\u7531\u304b\u3089\u5fdc\u6025\u63aa\u7f6e\u7684\u306bGST3B\u3068\u3044\u3046\u7c21\u6613\u7533\u544a\u3092\u6708\u306b1\u56de\u884c\u3046\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\uff08\u73fe\u5728\u306e\u7533\u544a\u65b9\u6cd5\uff09<\/p>\n

GSTR3B: \u4eee\u53d7GST\u984d\u30fb\u4eee\u6255GST\u984d\u3001\u6700\u7d42\u7684\u306b\u7d0d\u4ed8\u3057\u305f\u91d1\u984d\u3092\u7c21\u6613\u30d5\u30a9\u30fc\u30e0\u3067\u8a18\u8f09<\/p>\n

GSTR-1: \u4eee\u53d7GST\u306e\u7533\u544a – \u9867\u5ba2\u3078\u306e\u8acb\u6c42\u6642\u306b\u9810\u304b\u3063\u305fGST\u7a0e\u306e\u7533\u544a<\/p>\n

GSTR-2: \u4eee\u6255GST\u306e\u7533\u544a – \u30d9\u30f3\u30c0\u30fc\u7b49\u3078\u306e\u652f\u6255\u3044\u6642\u306b\u6255\u3063\u305fGST\u7a0e\u306e\u7533\u544a<\/p>\n

GSTR-3: \u4eee\u53d7GST\u3068\u4eee\u6255GST\u3092\u76f8\u6bba\u5f8c\u3001\u6700\u7d42\u7684\u306b\u652f\u6255\u3063\u305fGST\u7a0e\u306e\u7533\u544a<\/p>\n

\u203b\u7533\u544a\u30d5\u30a9\u30fc\u30e0\u306b\u306f\u3001\u53d6\u5f15\u5185\u5bb9\u30fbHSN\u30b3\u30fc\u30c9\uff08\u3082\u3057\u304f\u306fSAC\u30b3\u30fc\u30c9\uff09\u30fb\u53d6\u5f15\u5148\u4f1a\u793e\u540d\u30fb\u8acb\u6c42\u66f8\u756a\u53f7\u30fb\u91d1\u984d\u7b49\u3092\u8a18\u8f09\u3057\u307e\u3059\u3002<\/p>\n

\u3064\u307e\u308a\u3001\u5148\u306bGST3B\u3067\u7c21\u6613\u7684\u306b\u7533\u544a\u3057\u305f\u306e\u3061\u3001\u305d\u306e\u8a73\u7d30\u306b\u3064\u3044\u306fGSTR-1\u304b\u3089GSTR-3\u3067\u518d\u5ea6\u7533\u544a\u3092\u884c\u3046\u3068\u3044\u3046\u4e8b\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n

\u4f8b\u3048\u3070\u30017\u6708\u5206\u306e\u53d6\u5f15\u306b\u3064\u3044\u3066\u306f\u3001GST3B\u306e\u7533\u544a\u306f8\u670828\u65e5\u3001\u305d\u306e\u5f8cGSTR-1\u304b\u3089GSTR-3\u306b\u3064\u3044\u3066\u306f\u4ee5\u4e0b\u306e\u901a\u308a\u3001\u671f\u65e5\u306e\u5ef6\u9577\u304c\u767a\u8868\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

GSTR-1: 10\u670810\u65e5<\/p>\n

GSTR-2: 10\u670831\u65e5<\/p>\n

GSTR-3: 11\u670810\u65e5<\/p>\n

 <\/p>\n

\u3053\u3053\u3067\u554f\u984c\u306a\u306e\u306f\u3001GSTR 3B\u3067\u7533\u544a\u3057\u305f\u91d1\u984d\u3068\u3001\u305d\u306e\u5f8c\u306bGSTR-1\uff5e3\u3067\u7533\u544a\u3057\u305f\u91d1\u984d\u304c1\u30eb\u30d4\u30fc\u3067\u3082\u7570\u306a\u3063\u3066\u3044\u305f\u5834\u5408\u306f\u3001GSTR3B\u3092\u4fee\u6b63\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u305a\u3001\u9045\u5ef6\u7533\u544a\u306b\u3088\u308b\u30da\u30ca\u30eb\u30c6\u30a3\u3082\u767a\u751f\u3057\u307e\u3059\u3002\u305d\u306e\u305f\u3081\u3001\u7d50\u5c40\u306f3B\u3092\u7533\u544a\u3059\u308b\u969b\u306b\u91d1\u984d\u3084\u8acb\u6c42\u66f8\u756a\u53f7\u7b49\u306e\u8a73\u7d30\u3082\u3057\u3063\u304b\u308a\u78ba\u8a8d\u3057\u3066\u304a\u304b\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u4e8b\u306b\u306a\u308a\u3001\u7d4c\u7406\u62c5\u5f53\u8005\u306b\u3068\u3063\u3066\u306f\u3055\u3089\u306b\u8ca0\u62c5\u306b\u306a\u3063\u3066\u3044\u308b\u72b6\u6cc1\u3068\u3082\u3044\u3048\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u4eca\u4e00\u5ea6\u3001\u8cb4\u793e\u306e\u7533\u544a\u9045\u308c\u3084\u7d0d\u4ed8\u6f0f\u308c\u306f\u767a\u751f\u3057\u3066\u3044\u306a\u3044\u304b\u3001\u7d4c\u7406\u62c5\u5f53\u8005\u306e\u65b9\u3068\u78ba\u8a8d\u3092\u3055\u308c\u3066\u307f\u3066\u306f\u5982\u4f55\u3067\u3057\u3087\u3046\u304b\uff1f<\/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

<\/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 \u6700\u8fd1\u306f\u7a81\u767a\u7684\u306a\u96e8\u304c\u591a\u3044\u3067\u3059\u306d\u3002\u3002\u4f55\u304b\u3068\u8abf\u5b50\u306e\u60aa\u304f\u306a\u308b\u30cd\u30c3\u30c8\u74b0\u5883\u306b\u3084\u304d\u3082\u304d\u3057\u3066\u3044\u308b\u3053\u306e\u9803\u3067\u3059\u3002\u3055\u3066\u3001\u4eca\u9031\u3082\u304a\u5ba2\u69d8\u304b\u3089\u5bc4\u305b\u3089\u308c\u305f\u3054\u8cea\u554f\u306b\u304a\u7b54\u3048\u3057\u3066\u3044\u304d\u307e\u3059\u3002   […]","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-qf","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1627"}],"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=1627"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1627\/revisions"}],"predecessor-version":[{"id":2224,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/posts\/1627\/revisions\/2224"}],"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=1627"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/categories?post=1627"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/india_blog\/wp-json\/wp\/v2\/tags?post=1627"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}