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GSTR 1 Filing Masterclass

17 lessons on GSTR-1 tables, filing workflow and customer ITC. Watch the first lesson free.

About this course

Follow the GSTR-1 tables from 4 through 15, including B2C reporting, exports and SEZ, nil and exempt supplies, amendments, advances and HSN details. The practical module covers filing logic, due dates and a live portal filing lesson. Start with the free three-minute introductory lesson on customer ITC, mismatch notices and table-wise basics.

Course curriculum

Module 1 — GSTR-1 Theory: Table-wise Concepts

  1. Why Filing GSTR-1 Correctly Matters_ Customer ITC, Mismatch Notices & Table-wise Basics
  2. Table 4 of GSTR-1_ How Wrong Reporting Kills Your Customer’s ITC
  3. GSTR-1 Tables 5 & 6_ High-Value B2C, Exports & SEZ — The Real Reason Refunds Get Stuck
  4. Table 7 GSTR-1_ B2C Reporting Errors That Trigger Scrutiny & Notices
  5. Table 8 GSTR-1 Explained_ Nil, Exempt and Non-GST Supplies
  6. GSTR-1 Amendments Exposed_ Table 9 & 10
  7. GSTR-1 Table 11 (11A & 11B)_ Reporting Advances and Avoiding 3B Mismatch
  8. GSTR-1 Tables 12–15_ The ‘Ignored’ Details That Trigger Scrutiny, HSN Mismatch & GST Notices

Module 2 — GSTR-1 Practical: Portal Filing

  1. Overview — Filing Logic, Due Dates, ITC Impact & Complete Overview
  2. Table 4 — Live Portal Filing, ITC Impact & Common Mistakes
  3. Tables 5 & 6A — B2C Large and Export Invoices
  4. Table 7 — B2C Other Supplies: Practical GST Portal Filing
  5. Table 8 — Nil, Exempt and Non-GST Supplies
  6. Tables 9 & 10 — Credit Notes, Debit Notes and Amendments
  7. Table 11 — Advances, Adjustments and Amendments
  8. Tables 12 & 13 — HSN/SAC and Document Summary
  9. Tables 14 & 15 — E-Commerce Operator Reporting
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