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GSTR-3B from Basics to Filing

Structured GSTR-3B programme with theory, filing workflow and Kunal’s practical series

About this course

Explore thirteen theory-module videos in the GSTR-3B from Basics to Filing course. The full lesson outline is available below.

Course curriculum

Start Here

  1. Course Introduction

Module 1 - GSTR-3B Foundations

  1. Video 1
  2. Video 2
  3. Video 3
  4. Video 4
  5. video 5

Module 2 - Return Preparation Workflow

  1. Video 6
  2. Video 7
  3. Video 8
  4. Video 9
  5. Video 10

Module 3 - Reporting and Input Tax Credit

  1. Video 11
  2. Video 12
  3. Video 13
  4. Class 14
  5. Classes 15 and 16

Module 4 - Tax Liability, Payment and Filing

  1. Classes 17 and 18
  2. Class 19
  3. Class 20
  4. Classes 21 and 22

Module 5 - Practical Cases and Advanced Issues

  1. Class 23
  2. Class 24
  3. Class 25
  4. Class 26
  5. Class 27
  6. Class 28
  7. Class 29

Module 6 - Kunal Practical Series: Orientation and Core Workflow

  1. Practical Series Introduction
  2. Practical Session 1
  3. Practical Session 2
  4. Practical Session 3
  5. Practical Session 4
  6. Practical Session 5

Module 7 - Kunal Practical Series: Return Preparation in Practice

  1. Practical Session 6
  2. Practical Session 7
  3. Practical Session 8
  4. Practical Session 9
  5. Practical Session 10

Module 8 - Kunal Practical Series: Reconciliation and Compliance Controls

  1. Practical Session 11
  2. Practical Session 12
  3. Practical Session 13
  4. Practical Session 14
  5. Practical Session 15

Module 9 - Kunal Practical Series: Registration, Reconciliation and Rule 86B

  1. GST Registration - Practical Session
  2. Tax Reconciliation - Practical Session
  3. Rule 86B - Practical Application
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