Complete GST Return Filing with Live Demo

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GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In other words, it contains the invoices and debit-credit notes raised on the sales transactions for a tax period. GSTR-1 is to be filed by all normal taxpayers who are registered under GST, including casual taxable persons.

GSTR-2A is a view-only dynamic GST return relevant for the recipient or buyer of goods and services. It contains the details of all inward supplies of goods and services i.e., purchases made from GST registered suppliers during a tax period.

GSTR-2B is again a view-only static GST return important for the recipient or buyer of goods and services. It is available every month, starting in August 2020 and contains constant ITC data for a period whenever checked back.

GSTR-3B is a monthly self-declaration to be filed, for furnishing summarized details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid

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⏰Chapter of session
0:00 Intro to Topic
1:23 Data for GST Filing
2:29 Overview of GST Portal
7:05 GSTR 1 overview & Filing
8:24 Table 4A, 4B, 6B, 6C of GSTR 1 (B2B details)
8:38 Table 5A of GSTR 1 (B2C Large)
10:07 Table 6A of GSTR 1 (Export Invoices)
10:18 Table 7 of GSTR 1 (B2C Small)
10:55 Table 8A,8B,8C,8D of GSTR 1 (Nil Rated Supply)
11:50 Table 9B of GSTR 1 (CN/DN Registered)
13:28 Table 9B of GSTR 1 (CN/DN unregistered)
13:42 Table 11A(1), 11A(2) of GSTR 1 (Advance)
15:09 Table 11B(1), 11B(2) of GSTR 1 (Advance Adjustment)
15:37 Table 12 of GSTR 1 (HSN Summary)
16:00 Mandatory HSN reporting in GSTR 1
17:23 Table 13 of GSTR 1(Documents Issued)
17:38 Amend record details in GSTR 1
19:38 Online GSTR 1 Filing
52:36 Offline GSTR 1 Filing
1:27:48 GSTR 3B Filing
1:50:38 Payment of Tax in GSTR 3B
1:54:19 Outro

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Видео Complete GST Return Filing with Live Demo канала FinTaxPro