11.1: GSTR-1 (Outward Supplies)

• GSTR-1 preparation in Tally
• B2B, B2C, and export data
• Amendment and correction entries
• GSTR-1 filing process

Lesson 11.2: GSTR-3B (Monthly Summary)

• Auto-population from Tally data
• Manual adjustments and corrections
• Interest and penalty calculations
• Payment voucher creation

Lesson 11.3: Input Tax Credit Management

• GSTR-2A reconciliation
• GSTR-2B analysis
• ITC claim and reversal
• Annual return implications