Understanding GSTR-1, GSTR-2, and GSTR-3B: A Complete Guide, Get Practical GST Course by SLA Consultants India, New Delhi,

March 11, 2025 6:34 am
Delhi, India

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Goods and Services Tax (GST) requires businesses to file different returns to maintain tax compliance. Among them, GSTR-1, GSTR-2, and GSTR-3B are crucial for businesses registered under GST. Understanding these returns ensures smooth tax filing and avoids penalties.

Understanding GSTR-1, GSTR-2, and GSTR-3B: A Complete Guide, Get Practical GST Course by SLA Consultants India, New Delhi,

What is GSTR-1?

✅ Purpose: GSTR-1 is a monthly or quarterly return that reports outward supplies (sales) of goods and services.
✅ Who Needs to File? All GST-registered businesses except composition scheme taxpayers and input service distributors.
✅ Filing Due Dates:

Monthly Filing: By the 11th of the following month (for businesses with turnover above ₹5 crore).
Quarterly Filing: By the 13th of the month following the quarter (for businesses with turnover up to ₹5 crore under the QRMP scheme).
✅ Key Information to Include:
Details of B2B (Business-to-Business) and B2C (Business-to-Consumer) sales.
Export invoices and debit/credit notes issued.

What is GSTR-2? (Currently Suspended)

✅ Purpose: GSTR-2 was designed to capture inward supplies (purchases) for businesses to claim Input Tax Credit (ITC). GST Course in Delhi
✅ Current Status: Filing of GSTR-2 is suspended, and ITC is now claimed based on GSTR-2B auto-populated data.

Understanding GSTR-1, GSTR-2, and GSTR-3B: A Complete Guide, Get Practical GST Course by SLA Consultants India, New Delhi,

What is GSTR-3B?

✅ Purpose: GSTR-3B is a self-declared monthly summary return for businesses to report GST liability and pay taxes.
✅ Who Needs to File? Every GST-registered taxpayer except composition dealers.
✅ Filing Due Dates:

20th of the following month (for businesses with turnover above ₹5 crore).
22nd or 24th of the following month (for businesses under QRMP).
✅ Key Information to Include:
Total taxable value of sales & purchases.
Tax liability calculation (CGST, SGST, IGST).
Input Tax Credit claims and tax payment details.

Get Practical GST Training by SLA Consultants India, New Delhi

Master GST return filing with SLA Consultants India’s Practical GST Certification Course in Delhi, covering:
✅ Step-by-Step GSTR-1 & GSTR-3B Filing – Live demonstrations & e-filing.
✅ Input Tax Credit & Reconciliation – Learn to claim ITC efficiently.
✅ GST Software & Tally Integration – Practical training for seamless tax management.
✅ GST Compliance & Updates – Stay updated with latest GST rules.

Why Choose SLA Consultants India?

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✔ Flexible Learning – Online & Classroom Options.

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https://www.slaconsultantsindia.com/certification-course-gst-training-institute.aspx

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