GSTR 3B Return Filing | How to File GSTR 3B | GST 3B Return Kaise Bhare

Описание: GSTR 3B Return Filing | How to File GSTR 3B | GST 3B Return Kaise Bhare

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0:00 - Intro & overview of GSTR-3B filing
0:08 - Importance of March filing & correcting mistakes
0:17 - What will be covered in the video
0:26 - GST course promotion & waitlist
0:41 - First step before filing GSTR-3B
0:48 - Correcting GSTR-1 using GSTR-1A
1:06 - Editing B2B/B2C invoices in same tax period
1:14 - Checking ITC & tax liability comparison
1:30 - Reviewing full financial year data & mismatches
1:46 - Identifying and fixing mismatches
1:55 - Reconciling GSTR-2B with books
2:09 - Using AI tools for reconciliation
2:17 - Starting GSTR-3B filing process
2:25 - Table 3.1 (Outward supplies & auto-filled data)
2:50 - Reporting exempt, nil-rated & non-GST supplies
3:05 - Correcting RCM mistakes in March
3:21 - Table 3.2 (Interstate supplies & locked fields)
3:39 - How to edit locked fields via GSTR-1A
3:46 - Table 4 (Eligible ITC explanation)
3:55 - Reconciling ITC and avoiding excess claims
4:11 - Claiming or reversing ITC in March
4:20 - Notes on RCM & ITC reversal
4:43 - When no ITC changes are required
4:51 - Exempt/nil/non-GST inward supplies reporting
5:06 - Interest calculation & portal glitch
5:13 - Recomputing interest correctly
5:21 - Proceed to payment & liability settlement
5:36 - Making payment using ITC
5:43 - Fix if “Proceed to File” button disabled
5:51 - Final verification & OTP submission
5:59 - Outro & support options