Don’t File GSTR-1 Without Watching This! | Table-wise Breakdown Explained| GSTR-1 for Beginners

Don’t File GSTR-1 Without Watching This! | Table-wise Breakdown Explained| GSTR-1 for Beginners1 #gstr1filing #gstr1 #gst #cadeveshthakur @cadeveshthakur

The GSTR-1 is a monthly or quarterly return that every registered GST taxpayer (except for a few exempt categories) must file to report outward supplies (sales) of goods or services. It plays a crucial role in the auto-population of GSTR-2A/2B for recipients and for determining tax liability.

Here’s what each table in GSTR-1 signifies:

Table 4A, 4B, 6B, 6C – B2B, SEZ, and Deemed Export Invoices:
These sections capture invoices issued to registered persons (B2B), supplies made to Special Economic Zones (SEZs), and deemed exports (like supplies to Export Oriented Units). These are subject to either IGST or CGST/SGST depending on the nature of supply.

Table 5 – B2C (Large) Invoices:
This covers inter-State supplies made to unregistered persons where the invoice value exceeds ₹2.5 lakh. These high-value transactions are shown invoice-wise.

Table 6A – Export Invoices:
This is used for reporting all export transactions, whether made with or without the payment of IGST. It includes key shipping details and must align with data reported in ICEGATE.

Table 7 – B2C (Others):
It includes intra-State supplies to unregistered persons, and inter-State B2C transactions where the invoice

📊 GSTR-1 Simplified!
A quick guide to key tables in your GST Outward Return 👇

✅ 4A/4B/6B/6C – B2B, SEZ & Deemed Export invoices
✅ 5 – B2C Large (Invoice more than ₹1L, Inter-State)
✅ 6A – Export invoices (With/Without IGST)
✅ 7 – B2C Others (Retail sales)
✅ 8A-8D – Nil rated, Exempted & Non-GST supplies
✅ 9B – Credit/Debit notes (Reg. & Unreg.)
✅ 11A/11B – Advances received & adjusted
✅ 12 – HSN-wise summary
✅ 13 – Summary of documents issued
✅ 14 – Supplies via E-commerce (e.g., Amazon)
✅ 15 – Supplies under Sec 9(5) (e.g., Ola, Zomato)
Index
00:00 to 02:25 Introduction
02:26 to 07:50 4A/4B/6B/6C – B2B, SEZ & Deemed Export invoices
07:51 to 10:22 5 – B2C Large (Invoice more than ₹1L, Inter-State)
10:23 to 15:53 6A – Export invoices (With/Without IGST)
15:54 to 16:53 7 – B2C Others (Retail sales)
16:54 to 17:58 8A-8D – Nil rated, Exempted & Non-GST supplies
17:59 to 21:20 9B – Credit/Debit notes (Reg. & Unreg.)
21:21 to 24:38 11A/11B – Advances received & adjusted
24:39 to 27:48 12 – HSN-wise summary
27:49 to 30:42 13 – Summary of documents issued
30:43 to 34:08 14 – Supplies via E-commerce (e.g., Amazon)
34:09 to 35:32 15 – Supplies under Sec 9(5) (e.g., Ola, Zomato) & Amendment
35:33 to 38:47 -- Export GSTR-1 Data from TALLY
38:48 to 39:39 - File GSTR-1 Online

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Goods & Services Tax: https://www.youtube.com/playlist?list=PL1o9nc8dxF1SlBw2kSpZ9ay1jnEOkbDYN

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