How to File GSTR 1 Online in GST Portal | Nil Return, B2B & B2C Tables

Learn how to file your GSTR 1 return step by step on the GST portal using both online manual entry and the offline utility tool. This guide breaks down the reporting process by isolating four core sections: the B2B table, B2C table, HSN summaries, and documents issued ledger.

Find out how to select the correct financial period, handle low-volume invoices online, execute bulk spreadsheet uploads with the JSON utility for high-volume periods, aggregate state-level retail sales, and apply negative values for customer returns. Follow this mathematical cross-verification process to ensure clean compliance before your final submission.

Video Timestamps:
00:00:00 - Introduction to GSTR 1 Return Structure
00:00:44 - Dashboard Navigation & Filing Nil GSTR 1 Shortcut
00:01:21 - B2B Table Manual Online Entry (Low Volume)
00:02:02 - B2B Bulk Upload Using GST Offline Tool (High Volume)
00:02:51 - B2C Table Rules & Negative Values for Returns
00:03:49 - Table 12 HSN Summary & Table 13 Documents Issued
00:04:43 - Summary Generation & Final Cross-Verification Steps
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Видео How to File GSTR 1 Online in GST Portal | Nil Return, B2B & B2C Tables канала Tax Msme