\u3010GST, 2017\u306b\u304a\u3051\u308b\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u8981\u4ef6<\/b>\u3011<\/h2>\n

\n
1. GSTR -3B\u306e\u63d0\u51fa\u00a0<\/span><\/li>\n
2. a) \u524d\u5e74\u5ea6\u7dcf\u58f2\u4e0a\u9ad8\u304c5\u5104\u30eb\u30d4\u30fc\u4ee5\u4e0a\u306e\u7d0d\u7a0e\u8005<\/span><\/li>\n<\/ol>\n\n\n\n\n

   \u8ab2\u7a0e\u671f\u9593<\/b><\/td>\n	\u671f\u9650\u65e5<\/b><\/td>\n	\u652f\u6255\u5229\u606f\u306a\u3057<\/b><\/td>\n	\u8a73\u7d30<\/b><\/td>\n<\/tr>\n
   2022\u5e741\u6708<\/b><\/td>\n	2022\u5e742\u670820\u65e5<\/b><\/td>\n	\u2015<\/b><\/td>\n	– 3B\u7533\u544a\u66f8\u306e\u8a18\u5165\u671f\u9650\u306b\u3064\u3044\u3066-\u00a0\u00a0<\/b><\/p>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u524d\u5e74\u5ea6\u306e\u7dcf\u58f2\u4e0a\u9ad8\u304c5\u5104\u30a4\u30f3\u30c9\u30eb\u30d4\u30fc\u3092\u8d85\u3048\u308b\u7d0d\u7a0e\u8005\u306e2021\u5e746\u6708\u5206\u306eGSTR<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n b). \u524d\u4f1a\u8a08\u5e74\u5ea6\u306e\u7dcf\u58f2\u4e0a\u9ad8\u304c5\u5104\u30eb\u30d4\u30fc\u4ee5\u4e0b\u306e\u7d0d\u7a0e\u8005\uff08\u30b0\u30eb\u30fc\u30d7A)<\/span><\/p>\n\n\n\n\n\n \u8ab2\u7a0e\u671f\u9593<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n \u652f\u6255\u5229\u606f\u306a\u3057<\/b><\/td>\n \u8a73\u7d30<\/b><\/td>\n<\/tr>\n 2022\u5e741\u6708<\/b><\/td>\n 2022\u5e742\u670822\u65e5<\/b><\/td>\n \u2015<\/b><\/td>\n -2021\u5e746\u6708\u306eGSTR-3B\u7533\u544a\u671f\u9650\u306b\u3064\u3044\u3066-<\/b><\/p>\n \u524d\u5e74\u5ea6\u306e\u7dcf\u58f2\u4e0a\u9ad8\u304c5\u5104\u30a4\u30f3\u30c9\u30eb\u30d4\u30fc\u4ee5\u4e0b\u306e\u7d0d\u7a0e\u8005\u3067\u3001GSTR-3B\u306e\u56db\u534a\u671f\u63d0\u51fa\u3092\u9078\u629e\u3057\u305f\u5834\u5408<\/b><\/td>\n<\/tr>\n \u30b0\u30eb\u30fc\u30d7A\u306e\u5dde\uff1a\u30c1\u30e3\u30c3\u30c6\u30a3\u30fc\u30b9\u30ac\u30eb\u3001\u30de\u30c7\u30a3\u30e4\u30fb\u30d7\u30e9\u30c7\u30fc\u30b7\u30e5\u3001\u30b0\u30b8\u30e3\u30e9\u30fc\u30c8\u3001\u30de\u30cf\u30e9\u30b7\u30e5\u30c8\u30e9\u3001\u30ab\u30eb\u30ca\u30fc\u30bf\u30ab\u3001\u30b4\u30a2\u3001\u30b1\u30e9\u30e9\u3001\u30bf\u30df\u30eb\u30ca\u30c9\u30a5\u3001\u30c6\u30e9\u30f3\u30ac\u30fc\u30ca\u3001\u30a2\u30f3\u30c9\u30e9\u30d7\u30e9\u30c7\u30fc\u30b7\u30e5\u3001\u30c0\u30de\u30f3\uff06\u30c7\u30a3\u30a6\u3001\u30c0\u30c9\u30e9\uff06\u30ca\u30ac\u30eb\u30cf\u30f4\u30a7\u30ea\u3001\u30d7\u30c9\u30a5\u30c1\u30a7\u30ea\u30fc\u3001\u30a2\u30f3\u30c0\u30de\u30f3\uff06\u30cb\u30b3\u30d0\u30eb\u8af8\u5cf6\u3001\u30e9\u30af\u30b7\u30e3\u30c9\u30a6\u30a3\u30fc\u30d7<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n c). \u524d\u4f1a\u8a08\u5e74\u5ea6\u306e\u7dcf\u58f2\u4e0a\u9ad8\u304c5\u5104\u30eb\u30d4\u30fc\u4ee5\u4e0b\u306e\u7d0d\u7a0e\u8005\uff08\u30b0\u30eb\u30fc\u30d7B)<\/span><\/p>\n\n\n\n\n\n \u8ab2\u7a0e\u671f\u9593<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n \u652f\u6255\u5229\u606f\u306a\u3057<\/b><\/td>\n \u8a73\u7d30<\/b><\/td>\n<\/tr>\n 2022\u5e741\u6708<\/b><\/td>\n 2022\u5e742\u670824\u65e5<\/b><\/td>\n \u2015<\/b><\/td>\n \u2015<\/b><\/td>\n<\/tr>\n \u30b0\u30eb\u30fc\u30d7B\u306e\u5dde\uff1a \u30d2\u30de\u30fc\u30c1\u30e3\u30eb\u30fb\u30d7\u30e9\u30c7\u30fc\u30b7\u30e5\u5dde\u3001\u30d1\u30f3\u30b8\u30e3\u30fc\u30d6\u5dde\u3001\u30a6\u30c3\u30bf\u30e9\u30fc\u30ab\u30f3\u30c9\u5dde\u3001\u30cf\u30ea\u30e4\u30ca\u5dde\u3001\u30e9\u30b8\u30e3\u30b9\u30bf\u30f3\u5dde\u3001\u30a6\u30c3\u30bf\u30eb\u30fb\u30d7\u30e9\u30c7\u30fc\u30b7\u30e5\u5dde\u3001\u30d3\u30cf\u30fc\u30eb\u5dde\u3001\u30b7\u30c3\u30ad\u30e0\u5dde\u3001\u30a2\u30eb\u30ca\u30c1\u30e3\u30eb\u30fb\u30d7\u30e9\u30c7\u30fc\u30b7\u30e5\u5dde\u3001\u30ca\u30ac\u30e9\u30f3\u30c9\u5dde\u3001\u30de\u30cb\u30d7\u30eb\u5dde\u3001\u6e9d\u30e9\u30e0\u5dde\u3001\u30c8\u30ea\u30d7\u30e9\u5dde\u3001\u30e1\u30ac\u30e9\u30e4\u5dde\u3001\u30a2\u30c3\u30b5\u30e0\u5dde\u3001\u897f\u30d9\u30f3\u30ac\u30eb\u5dde\u3001\u30b8\u30e3\u30fc\u30eb\u30ab\u30f3\u30c9\u5dde\u3001\u30aa\u30c7\u30a3\u30b7\u30e3\u5dde\u3001\u30b8\u30e3\u30e0\u30fc\uff06\u30ab\u30b7\u30df\u30fc\u30eb\u5dde\u3001\u30e9\u30c0\u30c3\u30af\u3001\u30b7\u30e3\u30f3\u30c7\u30a3\u30fc\u30ac\u30eb\u5dde\u3001\u30c7\u30ea\u30fc\u5dde<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n \n GSTR-1\u3092\u63d0\u51fa<\/span><\/li>\n<\/ol>\n\n\n\n\n \u8ab2\u7a0e\u671f\u9593<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n \u5099\u8003<\/b><\/td>\n<\/tr>\n \u6708\u6b21\u53ce\u76ca<\/b><\/p>\n \uff082022\u5e741\u6708\uff09<\/b><\/td>\n 2022\u5e742\u670811\u65e5<\/b><\/td>\n 1. \u524d\u5e74\u306e\u7dcf\u58f2\u4e0a\u9ad8\u304c 5 \u5104\u30a4\u30f3\u30c9\u30eb\u30d4\u30fc\u3092\u8d85\u3048\u308b\u767b\u9332\u8005\u306b\u3088\u308b GST \u7533\u544a\u3002<\/b><\/p>\n 2. \u524d\u5e74\u306e\u7dcf\u58f2\u4e0a\u9ad8\u304cINR 5 Crores\u672a\u6e80\u306e\u767b\u9332\u8005\u306f\u3001QRMP\u306e\u4e0b\u3067\u6bce\u6708\u7533\u544a\u66f8\u3092\u63d0\u51fa\u3059\u308b\u3053\u3068\u3092\u6c7a\u5b9a\u3002<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n \n \u975e\u5c45\u4f4f\u8005\u7d0d\u7a0e\u8005\u3001ISD\u3001TDS\u3001TCS\u7d0d\u7a0e\u8005<\/span><\/li>\n<\/ol>\n\n\n\n\n\n\n\n \u30d5\u30a9\u30fc\u30e0<\/b><\/td>\n \u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9805\u76ee<\/b><\/td>\n \u30b9\u30b1\u30b8\u30e5\u30fc\u30eb<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n<\/tr>\n GSTR-5 & 5A<\/b><\/td>\n \u975e\u5c45\u4f4f\u8005ODIAR\u30b5\u30fc\u30d3\u30b9\u63d0\u4f9b\u8005\u306e\u6708\u6b21GST\u7533\u544a\u306b\u3064\u3044\u3066<\/b><\/td>\n \u7fcc\u670820\u65e5<\/b><\/td>\n 2022\u5e742\u670820\u65e5<\/b><\/td>\n<\/tr>\n GSTR -6<\/b><\/td>\n \u3059\u3079\u3066\u306e\u30a4\u30f3\u30d7\u30c3\u30c8\u30b5\u30fc\u30d3\u30b9 \u30c7\u30a3\u30b9\u30c8\u30ea\u30d3\u30e5\u30fc\u30bf\u30fc\uff08ISD\uff09<\/b><\/td>\n \u7fcc\u670813\u65e5<\/b><\/td>\n 2022\u5e742\u670813\u65e5<\/b><\/td>\n<\/tr>\n GSTR -7<\/b><\/td>\n \u6e90\u6cc9\u5fb4\u53ce\u7fa9\u52d9\u8005\u304c\u63d0\u51fa\u3059\u308b\u6e90\u6cc9\u5fb4\u53ce\u7968\u306b\u3064\u3044\u3066<\/b><\/td>\n \u7fcc\u670810\u65e5<\/b><\/td>\n 2022\u5e742\u670810\u65e5<\/b><\/td>\n<\/tr>\n GSTR -8<\/b><\/td>\n GST\u306b\u767b\u9332\u3055\u308c\u305f\u96fb\u5b50\u5546\u53d6\u5f15\u4e8b\u696d\u8005\u306fTCS\u306b\u8cac\u4efb\u3092\u8ca0\u3046<\/b><\/td>\n \u7fcc\u670810\u65e5<\/b><\/td>\n 2022\u5e742\u670810\u65e5<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n \n GSTR – 1 QRMP \u6708\u6b21\/\u56db\u534a\u671f\u5831\u544a\u66f8<\/span><\/li>\n<\/ol>\n\n\n\n\n \u30d5\u30a9\u30fc\u30e0<\/b><\/td>\n \u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9805\u76ee<\/b><\/td>\n \u30b9\u30b1\u30b8\u30e5\u30fc\u30eb<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n<\/tr>\n -\u5bfe\u5916\u4f9b\u7d66\u306e\u8a73\u7d30-<\/b><\/p>\n QRMP\u30b9\u30ad\u30fc\u30e0\u3092\u9078\u629e\u3057\u305f\u7d0d\u7a0e\u8005\u306b\u3088\u308bIFF\u3068\u5bfe\u5916\u4f9b\u7d66\u306e\u6982\u8981\u3002<\/b><\/td>\n a) 2021\u5e7412\u6708\u306eGST QRMP\u6708\u6b21\u7533\u544a\u671f\u9650(IFF)\u3002b) QRMP\u30b9\u30ad\u30fc\u30e0\u3092\u9078\u629e\u3057\u305f\u7d0d\u7a0e\u8005\u306b\u3088\u308b\u5bfe\u5916\u4f9b\u7d66\u54c1\u306e\u6982\u8981\u3002<\/b><\/td>\n \u7fcc\u670813\u65e5\u00a0<\/b><\/p>\n -\u6708\u6b21\u56db\u534a\u671f\u5831\u544a\u66f8-<\/b><\/td>\n 2022\u5e742\u670813\u65e5<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n \n GST\u306e\u6255\u3044\u623b\u3057<\/span><\/li>\n<\/ol>\n\n\n\n\n \u30d5\u30a9\u30fc\u30e0<\/b><\/td>\n \u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9805\u76ee<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n<\/tr>\n RFD -10<\/b><\/td>\n \u7279\u5b9a\u306e\u8005\u306b\u5bfe\u3059\u308b\u7a0e\u91d1\u306e\u9084\u4ed8<\/b><\/td>\n \u9084\u4ed8\u3092\u8acb\u6c42\u3059\u308b\u56db\u534a\u671f\u306e\u672b\u65e5\u304b\u308918\u30f6\u6708\u5f8c<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n F.\u5e74\u6b21\u5831\u544a\u66f8<\/span><\/p>\n\n\n\n\n\n \u30d5\u30a9\u30fc\u30e0<\/b><\/td>\n \u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9805\u76ee<\/b><\/td>\n \u671f\u9650\u65e5<\/b><\/td>\n<\/tr>\n GSTR – 9<\/b><\/td>\n GSTR-9\u306f\u30012020-21\u4f1a\u8a08\u5e74\u5ea6\u4e2d\u306b\u7dcf\u58f2\u4e0a\u9ad8\u304cINR 2 Crores\u3092\u8d85\u3048\u308b\u767b\u9332\u8005\u306b\u9069\u7528\u3055\u308c\u308b\u5e74\u6b21\u7533\u544a\u66f8\u3002<\/b><\/p>\n \u3057\u304b\u3057\u3001\u7dcf\u58f2\u4e0a\u9ad8\u304cINR 2 Crores\u307e\u3067\u306e\u767b\u9332\u8005\u306f\u3001GSTR-9\u3092\u63d0\u51fa\u3059\u308b\u30aa\u30d7\u30b7\u30e7\u30f3\u304c\u6709\u308a\u3002<\/b><\/td>\n 2021\u5e742\u670828\u65e5<\/b><\/td>\n<\/tr>\n GSTR \u2013 9C<\/b><\/td>\n GSTR-9C\u306f\u30012020-21\u4f1a\u8a08\u5e74\u5ea6\u4e2d\u306b\u7dcf\u58f2\u4e0a\u9ad8\u304cINR 5 Crores\u3092\u8d85\u3048\u308b\u767b\u9332\u8005\u306b\u9069\u7528\u3055\u308c\u308b\u8abf\u6574\u8868\u3002<\/b><\/td>\n 2021\u5e742\u670828\u65e5<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n <\/h2>\n \u3053\u306e\u8a18\u4e8b\u306b\u5bfe\u3059\u308b\u3054\u8cea\u554f\u30fb\u305d\u306e\u4ed6\u30a4\u30f3\u30c9\u306b\u95a2\u3059\u308b\u60c5\u5831\u3078\u306e\u3054\u8cea\u554f\u7b49\u304c\u3054\u3056\u3044\u307e\u3057\u305f\u3089 \n\u304a\u6c17\u8efd\u306b\u304a\u554f\u3044\u5408\u308f\u305b\u304f\u3060\u3055\u3044\u3002<\/span><\/p>\n <\/a><\/p>\n \u203b\u753b\u50cf\u30af\u30ea\u30c3\u30af\u3067\u304a\u554f\u3044\u5408\u308f\u305b\u30da\u30fc\u30b8\u3078\u79fb\u52d5\u3057\u307e\u3059<\/p>\n <\/h2>\n <\/h2>\n \u3010PR\u3011\u6d77\u5916\u6700\u65b0\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\u30b5\u30a4\u30c8\u300cWiki Investment\u300d<\/h2>\n <\/a> \n\u203b\u753b\u50cf\u30af\u30ea\u30c3\u30af\u3067Wiki Investment\u30da\u30fc\u30b8\u3078\u79fb\u52d5\u3057\u307e\u3059<\/p>\n \u9032\u51fa\u4e88\u5b9a\u306e\u56fd\u3001\u9032\u51fa\u3057\u3066\u3044\u308b\u56fd\u306e\u60c5\u5831\u672c\u5f53\u306b\u5206\u304b\u3063\u3066\u3044\u307e\u3059\u304b\uff1f<\/span><\/p>\n \u9032\u51fa\u3057\u3066\u30d3\u30b8\u30cd\u30b9\u3092\u6210\u529f\u3055\u305b\u308b\u305f\u3081\u306b\u306f\u3001\u305d\u306e\u56fd\u306e\u77e5\u8b58\u3084\u5b9f\u60c5\u3092\u7406\u89e3\u3057\u3066\u304a\u304f\u3053\u3068\u304c \n\u5fc5\u9808\u3068\u306a\u3063\u3066\u304d\u307e\u3059\u3002<\/span> \n\u3057\u304b\u3057\u3001\u60c5\u5831\u304c\u6ea2\u308c\u304b\u3048\u3063\u3066\u3044\u308b\u793e\u4f1a\u3067\u306f\u3069\u308c\u304c\u672c\u5f53\u306b\u4fe1\u983c\u3067\u304d\u308b\u60c5\u5831\u306a\u306e\u304b\uff1f<\/strong><\/span>\u304c \n\u91cd\u8981\u306b\u306a\u308b\u8981\u7d20\u304b\u3068\u79c1\u306f\u601d\u3044\u307e\u3059\u3002<\/span> \n\u305d\u3093\u306a<\/span>\u300c\u4fe1\u983c\u3067\u304d\u308b\u60c5\u5831\u300d\u3092\u307e\u3068\u3081\u305f\u30b5\u30a4\u30c8<\/span><\/strong>\u304c\u3042\u308c\u3070\u3001\u3069\u308c\u3060\u3051\u697d\u306b\u60c5\u5831\u53ce\u96c6\u304c\u3067\u304d\u308b\u3060\u308d\u3046\u2026<\/span><\/p>\n 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