GST Filing Course 2026 | GSTR 1, GSTR 2B, GSTR 3B | ITC, RCM & IMS Explained | 5 Hour Masterclass

Описание: 📍Loved the Session🤩! Well this is only 1 session from our practical courses. There are many other returns, computation, reconciliation and provisions of GST which are covered in our complete practical course. Check our detail course in GST ITR & TDS https://fintaxpro.in/courses/course-i...

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🎯 Complete GST Return Filing Masterclass 2026 | 5 Hour Comprehensive Course

Master GST return filing with this complete 5-hour masterclass covering GSTR 1, GSTR 2B, GSTR 3B, IMS, ITC claims, and RCM procedures. Perfect for CA students, tax professionals, accountants, and business owners!

🎓 WHAT YOU'LL LEARN:
✅ Table-wise breakdown of GSTR 1 forms
✅ HSN code reporting requirements and compliance
✅ Document summary preparation and filing
✅ Three methods of GSTR 1 filing (Online, Offline, Tally)
✅ Invoice Management System (IMS) complete guide
✅ Latest updates and changes in IMS for 2026
✅ GSTR 2B reconciliation and analysis
✅ Reverse Charge Mechanism (RCM) practical application
✅ ITC claiming, reversing, and reclaiming procedures
✅ ITC set-off rules and practical examples
✅ Permanent and temporary ITC reversal scenarios
✅ Interest and late fee calculation methods

📖 KEY TOPICS COVERED:

GSTR 1 Filing:
B2B, B2C, Export transactions
Credit/Debit notes reporting
Amended invoices
NIL rated, exempted supplies
Table-wise data entry and validation

GSTR 2B:
Auto-drafted ITC statement
Supplier-wise reconciliation
Mismatch identification and resolution
ITC eligibility verification

GSTR 3B:
Monthly return filing
Tax liability calculation
ITC eligibility and utilization
Payment of tax
RCM liability reporting

Input Tax Credit (ITC):
Eligibility conditions
Claim procedures
Reversal mechanisms (Temporary & Permanent)
Reclaim process
Set-off rules and priority
Common errors and solutions

👉Email - [email protected]
👉Website - https://fintaxpro.in
👉Mobile App - https://bit.ly/3WJ63tX

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Video timeline
0:00 GST Topics covered in session
1:37 GST Return Structure for monthly taxpayer
26:33 GST Return Structure for QRMP scheme
26:55 Meaning of Aggregate Annual Turnover in GST
41:55 How to opt in for QRMP scheme
43:16 Outward supply and turnover
52:36 Table 4A,4B,6B,6C of GSTR 1
54:18 How to report deemed export supply in GSTR 1
55:03 Reporting SEZ supply in GSTR 1
57:04 Reporting RCM outward supply in GSTR 1
1:12:46 Amednment in GSTR 1
1:23:19 Table 5 B2C large invoice reporting in GSTR 1
1:27:40 Reporting of export invoices in Table 6A of GSTR 1
1:30:01 Reporting B2C other invoice in table 7 of GSTR 1
1:34:44 Reporting in table 8 of GSTR 1
1:38:16 Reporting of advances and adjustment of advance in GSTR 1
1:45:18 HSN wise summary table 12 of GSTR 1
1:48:48 Tabe 13 Document issue in GSTR 1
2:03:08 Table 14 of GSTR 1
1:11:05 Table 15 of GSTR 1
2:16:09 GSTR 1 Filing through offline utility
2:43:33 GSTR 1 Filing through tally
2:53:28 Anlaysis of IMS
3:27:08 GSTR 3B Filing
3:30:11 Table 3.1 of GSTR 3B
3:34:11 Inward RCM liability in GSTR 3B
3:36:53 RCM working for GSTR 3B
3:44:18 Table 3.1.1 of GSTR 3B
3:47:18 Table 3.2 of GSTR 3B
3:51:10 Table 4 of GSTR 3B
3:52:22 RCM ITC in table 4 GSTR 3B
3:56:36 ITC reversal in GSTR 3B
4:02:54 ITC reclaim correct reporting in GSTR 3B
4:06:56 ITC avail and utilize
4:09:56 Table 5.1 Interest & Late Fee in GSTR 3B
4:16:43 Interest on GST calculation
4:19:05 Table 6.1 Payment of tax
4:20:17 Negative liability ledger in GSTR 3B
4:30:13 ITC Set off rules for ITC utilization in GSTR 3B
4:46:19 Tax liability breakup in GSTR 3B
4:46:52 Outro