How to File GSTR-1, GSTR-2, and GSTR-3B: Step-by-Step Guide, Get Practical GST Course in Delhi, 110074, by SLA Consultants India, New Delhi,

Filing GST returns is crucial for businesses to stay compliant and claim input tax credit (ITC). Below is a step-by-step guide to filing GSTR-1, GSTR-2, and GSTR-3B.

How to File GSTR-1, GSTR-2, and GSTR-3B: Step-by-Step Guide, Get Practical GST Course in Delhi, 110074, by SLA Consultants India, New Delhi,

1. Filing GSTR-1 (Outward Supplies)

Purpose: To report sales (outward supplies) made by a business.
Due Date:

• Monthly: 11th of the following month (for turnover above 5 crore).
• Quarterly: 13th of the month after the quarter (for QRMP scheme).

Steps to File GSTR-1

1. Log in to the GST portal (www.gst.gov.in).
2. Go to 'Returns Dashboard' and select the relevant tax period.
3. Click on GSTR-1 and enter invoice details:
   • B2B Sales: GSTIN-wise details.
   • B2C Sales: Consolidated details.
   • Exports and debit/credit notes.
4. Preview and validate data.
5. Submit and file with DSC/EVC.

2. Filing GSTR-2 (Suspended)

Purpose: To report purchases (inward supplies) for ITC claims.GST Course in Delhi
Current Status: Suspended to simplify compliance.
Alternative: Use GSTR-2A/2B (auto-populated from supplier GSTR-1) for ITC reconciliation.

3. Filing GSTR-3B (Monthly Summary Return)

Purpose: To report total sales, ITC claimed, and tax liability.
Due Date: 20th of the following month.

Steps to File GSTR-3B

1. Log in to the GST portal.
2. Navigate to 'Returns Dashboard' and select the period.
3. Click on GSTR-3B and fill in:
   • Sales details (taxable value, IGST, CGST, SGST).
   • ITC details from GSTR-2B.
   • Tax payable after ITC adjustment.
4. Verify the summary and offset the liability.
5. Submit and file using DSC/EVC.

Master GST Filing with SLA Consultants India

How to File GSTR-1, GSTR-2, and GSTR-3B: Step-by-Step Guide, Get Practical GST Course in Delhi, 110074, by SLA Consultants India, New Delhi,

Enroll in the practical GST Training Institute in Delhi (110074) at SLA Consultants India to gain hands-on experience in:
GSTR-1, GSTR-3B filing
ITC reconciliation and GST payments
Real-time case studies and practical training

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