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HOOK (Strong start):
“Business start kar rahe ho… aur GST ka tension le rahe ho?
Ya phir soch rahe ho – ‘abhi chhota business hai, baad me kar lenge’?”
INTRO:
“Hi, main hoon [Accountant Vanshika Chaturvedi] from SmartAccountHub –
jahaan Accounting aur GST dono ko simple banaya jaata hai,
taaki aap sirf apne business par focus kar sako.”
BUSINESS QUOTE:
“Ek baat hamesha yaad rakho –
Strong business ki pehli neev hoti hai legal compliance.
Bina foundation ke building tikti nahi,
aur bina compliance ke business safe nahi hota.”
PROBLEM / QUESTION (Engagement):
“Kya aapko pata hai…
agar aap GST ke bina business kar rahe ho,
toh future me aapko penalty, interest,
aur kabhi-kabhi notice ka bhi samna karna pad sakta hai?”
“Kya aap jaante ho ki
bahut saare log galti se
galat category me GST registration kara lete hain,
jiska nuksaan unhe baad me hota hai?”
“Ab sawal ye hai…
👉 Kya aapka GST sahi tarike se registered hai?
👉 Kya aapne apne business ke liye sahi GST type choose kiya hai?”
SOLUTION (VALUE PART):
“Isi problem ka solution hai SmartAccountHub.”
“Hum sirf form fill nahi karte,
hum aapka business samajhte hain…”
“✔ Aap trader ho ya service provider
✔ Aap online kaam karte ho ya offline
✔ Aap freelancer ho ya shop owner
sabke hisaab se
sahi GST registration karwate hain.”
“Hum ensure karte hain ki:
✔ Aapka registration legal ho
✔ Aap galat slab me na faso
✔ Aur future me koi tension na ho”
BENEFITS (TRUST BUILDING):
“SmartAccountHub ke saath aapko milta hai:
✔ Fast GST Registration
✔ Proper guidance
✔ Easy documentation
✔ Aur full support after registration bhi”
“Matlab registration ke baad bhi
hum aapke saath rehte hain,
sirf shuruat tak nahi.”
EMOTIONAL CONNECT:
“Kyuki hum jaante hain…
business start karna sapna hota hai,
aur hum nahi chahte ki
wo sapna legal tension me badal jaaye.”
CTA (Strong Close):
“Toh agar aap business start kar rahe ho,
ya already business kar rahe ho
aur GST ka tension lena chahte ho chhodna…”
👉 Follow karo SmartAccountHub
👉 DM karo ‘GST’
aur hum aapko personally guide karenge
ki aapke business ke liye
kaunsa GST best rahega.

Budget 2026 Notes PDF.pdf

In case of b2c sale
Entries in Seller Books
(1) At the time of B2C Sale

Amazon Receivable A/c Dr
To Sales A/c
To Output CGST/SGST or IGST
(2) Amazon Commission & Charges

Commission Expense (Amazon) A/c Dr
Input GST on Commission A/c Dr
To Amazon Receivable A/c
(3) When Payment Received from Amazon

Bank A/c Dr
To Amazon Receivable A/c

Test 1 - GST Returns (Question) (1).pdf