Complete GST Return Filing with Live Demo

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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Team Fintaxpro

Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos.

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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

Following Topics are covered in this session
gst return filing
gst return kaise bhare
gst return filing in tamil
gst return filing in hindi
gst return kya hota hai
gst return file kaise kare
gst return amendment
gst return all information in hindi
gst return and income tax return
gst return filing full course
if gst return not filed on time
gst return gstr 1
gst return gstr 3b filing
gst goods return
gst return filing gstr 1 nil
gst revised return gstr 1
gst return hindi
gst return kaise hota hai
gst return in hindi
gst return in excel
gst return kaise jama karen
gst return kab bhara jata hai
gst return ki puri jankari
gst return kaise kiya jata hai
gst return kaise file karen
gst return kitne prakar ke hote hain
gst return live
gst return live demo
gst return latest update
gst return late fee charges

[FinTaxPro]

Loved the Session🤩! Well this is only 1 session from our practical course in GST. There are many returns, computation, reconciliation and provisions of GST which are covered in our complete practical course.

[mohammedumar]

Sir, pehli bar bina skip kare itna lamba video dekha hai, Thanks For Detailed Explanation!

[भाई-ढप]

आपके जैसा गुरू मिलना इस ब्रह्मांड मैं मिलना मुस्किल ही नही नामुंकिन है, आपके द्वारा प्रदान किया हुवा gst ज्ञान, न्यू अकाउंटेंट के लिए अमृत की भाती कार्य करेगा❤

[swadhinkumarmallia]

b2c small adjustment 40:00
debit note or credit note issue 35:00
Adjustment 11b1, 11b2 45:00
12 hsnwise summery 45:00
13 Document issued 48:00
Amend Invoice 51:00
@ Offline GSTR 1 Filing
gstr 3b, 3a 1:40:00 switch once from 2a to 2b

[maheshchandrshk]

आपके जैसा गुरू मिलना इस ब्रह्मांड मैं मिलना मुस्किल ही नही नामुंकिन है, आपके द्वारा प्रदान किया हुवा gst ज्ञान, न्यू अकाउंटेंट के लिए अमृत की भाती कार्य करेगा

[pankajsinghbangari]

Bahut acha explain kiya hai apne. Mene itne video dekhe but mujhe GST return samjh nhi aaya apka video dekhne ke bad mujhe GST ka knowledge ho gya thankyou

[riyakhare]

Concept not important..important is explanation..Excellent sir!
Full Video dekhe bina stop hi ni kia gya.

[deepakdeepu]

I just started to watch 10min but it was such an interesting session, I watched the whole session.. Thank you for making this video sir....

[amitambi]

Bhai apka explanation tarika bahut simple hai, Esay understanding tha mujhe GSTR 1, 2A, 2B & 3-B KA CONFUSIONS CLEAR HUA
THANK YOU SO MUCH HOPING MORE VIDEOS AND UPDATES

[vinodkala]

सर आप दुनिया के बेस्ट टीचर हो जो gst की सारी इंफोर्मेशन फ्री ऑफ कॉस्ट provide कर रहे हो

[tarakdas]

Sir, Aap ke video dekhke hamko GST ki bare bhut knowledge bar gaya. Thank you. God bless you

[sudiptasikder]

Sir, .... What you have teaching throughout streaming, no professional teacher is not able to do it. 🙏🙏🙏🙏🙏🙏🙏,
Outstanding. Many many many thanks.

[hardikmangwani]

Amazing video for the students who haven't worked in GST in their articleship.

[AbhishekSharma-evcf]

Itni knowledgeable video mujhe nahi lagta YouTube par koi aur hogi. Thank you so much sir 👌👏👏👏

[mohammedwalid]

Deva re Deva Deva Deva Bhai kya samjhaya hai aapne pehli baar dekha bro dimagh mein fit hogaya
Superb video
Aur maine ye video poori dekhi hai bro
Superb video 💓😍😍

[mansiaggarwal]

Superb video thanku so much sir kafi time se dikh rhi itni perfectly or itne acha se kisne nahi samjhaye jo apne samjhye

[devshakti]

Sir thankyou 🔥.
I'm ca intermidate student and I came here for some practical knowledge and it's 🔥 awesome.
And sir mne puri video dekhi h 😂 kyuki ek ca student ko phele se hi 3-3 ghnte ke lectures dekhne ki practice hoti hai 😁

[usamakhan-gfdd]

Thanks for making GST technicalities so easy to understand. Very tiny points yet crucial but no need to worry fin tax is always there to help

[JahangirAlam-cvhp]

Dear bro
It is a lengthy journey of filing e GSTR1
But you have explained each & everything very nicely .it is really outstanding & superb liive demo that I have never ever watched on this YouTube channel. It too ke me to days to complete the session a lot of practical knowledge I have gained from video. because you have left no stone unturned to complete this session .
I bless you with the bottom my heart & countless showering of love to you and
For your big efforts and taking out time for such video
You always keep smiling face through out the whole session.
I dont have word how to appreciate for this great job.
Keep updating us like
Allmighty willl always keep you update and I hope you will always be ahead amongst other

[iasyusuf]

Kitne ache h sir, bahut hi betareen samjhate h, mai to skip nhi kiya jo bhi dekhega koi skip nhi karega