India ke indirect tax system mein GST (Goods and Services Tax) ne business compliance ko streamline karne ka kaafi bada kaam kiya hai. Lekin, 2025 mein kuch nayee guidelines aayi hain jo GST return filing process ko thoda aur tighten karti hain. Agar aap Tally ERP ya TallyPrime ka use karke apna accounting manage karte hain, toh ye blog aapke liye kaafi helpful hoga. Aaiye samjhte hain ki naye GST norms kya kehte hain, aur business owners ko ab kya karna hoga.
Naye GST Guidelines 2025 – Kya Badla Hai?
GSTR-1 Filing ke Strict Timelines
Ab GSTR-1 ki due date pe zyada enforcement hoga. Agar aap GSTR-1 timely file nahi karte, toh aapka buyer Input Tax Credit (ITC) claim nahi kar paayega. Iska matlab, aapke buyers ke liye aap unreliable ho jaayenge – which can hurt your business relationships.
Auto-Populated GSTR-3B Data Lock
Ab GSTR-3B ke figures auto-populate honge GSTR-1 se, aur kuch extent tak GSTR-2B se bhi. Agar mismatch mila, toh red flags raise honge aur further scrutiny ho sakti hai.
Business Owners Ko Kya Karna Hai:
● Ensure karein ki aapke sales data aur purchase bills properly accounted hon.
● Tally mein reconciliation tool ka use karke GSTR-1 aur 3B ka match check karte rahen.
Input Tax Credit (ITC) ke Liye Tight Verification
Naye rule ke hisaab se, ITC tabhi milega jab
● Supplier ne invoice file kiya ho GSTR-1 mein
● Aapka GSTR-2B usse match kare
● Payment 180 din ke andar kiya gaya ho
E-Invoicing Ka Threshold Reduce Hua Hai
Ab e-invoicing ka limit ₹5 crore se ₹2 crore turnover ke business tak laaya gaya hai. Matlab, agar aapka turnover ₹2 crore se upar hai, toh e-invoice banana mandatory hai.
Tally Automation: Tally ERP aur TallyPrime ab e-invoice integration offer karte hain – jahan se aap IRP (Invoice Registration Portal) se direct e-invoice generate kar sakte hain.
India’s GST Council is introducing a significant change to its e-Invoicing regulations, effective April 1, 2025.
Business Owners Ko Kya Action Lena Chahiye?
Compliance Calendar Update Karein
● GSTR-1: 11th of every month
● GSTR-3B: 20th (or 22nd/24th based on state)
● GSTR-9/9C: Annually (Due date: 31st Dec)
Staff Ko Train Karein – Especially on GST Changes
Use Automated Software (Like TallyPrime)
TallyPrime jaise tools:
● Auto-calculate GST
● Reconcile GSTR-2B
● Generate JSON file for GST portal upload
● Support e-invoicing & e-way bill
Common Mistakes Jo Ab Avoid Karni Chahiye
Conclusion
2025 ke naye GST guidelines ke saath, timely aur accurate filing ab business ke liye zaroori ho gaya hai. TallyPrime jaise automated tools ka istemal karke aap compliance easily manage kar sakte hain. Biizline ki salah hai—apne processes ko upgrade karein, team ko train karein, aur GST filing ko apni priority banayein, taaki aapka business penalty-free aur trusted bana rahe.