Part1 GSTR-3B Live Filing | GST Reconciliation Explained |January 2026 New GST Rules & Portal Update

Описание: In this LIVE GSTR-3B session, we explain GST reconciliation step-by-step and discuss important January 2026 GST updates that every taxpayer, accountant, GST practitioner, and business owner must know before filing returns.

📌 In this video, you will clearly understand how to reconcile Books of Accounts with GSTR-1, GSTR-2B and GSTR-3B to avoid notices, ITC mismatches, and return filing errors.

✅ Topics Covered in This Video

✔ What is GST Reconciliation & why it is mandatory
✔ GSTR-3B vs Books Reconciliation – LIVE Explanation
✔ How to match Sales with GSTR-1
✔ How to match Purchases & ITC with GSTR-2B
✔ ITC mismatch reasons & solutions
✔ January 2026 New GST Portal Updates
✔ Auto-population changes in GSTR-3B
✔ Blocked ITC & negative ledger issues
✔ RCM liability adjustment before ITC claim
✔ Common GSTR-3B mistakes and how to avoid them
✔ Practical tips for error-free GSTR-3B filing

⚠️ Important January 2026 GST Updates Explained

🔹 New portal validations in GSTR-3B
🔹 Restrictions on excess ITC claim
🔹 Mandatory reconciliation before filing
🔹 Increased importance of GSTR-2B matching
🔹 System-based checks on ITC ledger & liability ledger

👉 If you don’t reconcile properly, GSTR-3B filing may be blocked — this video explains how to fix it.

🎯 Who Should Watch This Video?

✔ GST Practitioners
✔ Accountants & Tax Consultants
✔ CA / CMA / CS Students
✔ Small & Medium Business Owners
✔ Tally & Accounting Software Users

👍 Why Watch This Video?

✔ Live & practical explanation
✔ Simple language & real examples
✔ Latest GST rules updated till January 2026
✔ Helps avoid GST notices & penalties

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👉 GST
👉 Income Tax
👉 Tally Practical Entries
👉 Compliance & Return Filing

💬 Comment your doubts — we reply with solutions.

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