In this session we have cover GST Return फाइल करना सीखें
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GSTR1 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 debitcredit notes raised on the sales transactions for a tax period. GSTR1 is to be filed by all normal taxpayers who are registered under GST, including casual taxable persons.

GSTR2A is a viewonly 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.

GSTR2B is again a viewonly 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.

GSTR3B is a monthly selfdeclaration 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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Time Stamp of Video
0:00 Intro to Topic
1:26 Overview of GST Return Filing
5:58 GSTR 1 Overview
7:35 Login to GST Portal
8:34 Dashboard of GST Portal
12:39 Table 4A,4B,6B,6C B2B Invoices
14:00 Supply vs Sale
18:20 How to report RCM in GSTR 1
30:03 Table 5A B2C Invoices
38:22 Table 6A Export invoices
40:47 Table 7 B2C Others
45:12 Table 8 Nil Rated Supply
47:47 Table 9B Credit/Debit Note
54:50 Table 11A Tax Liability on Advance
1:03:36 Table 12 HSN wise summary in GSTR 1
1:05:59 Table 13 Document Issued
1:07:09 Amendment in GSTR 1
1:13:14 Offline Utility for GSTR 1 Filing
1:34:20 GSTR 2A vs GSTR 2B
1:36:30 GSTR 3B Filing
1:41:48 Utilization of ITC in GSTR 3B
1:45:03 Creating Challan for GSTR 3B
1:46:20 ITC offset & utilization
1:51:57 Outro