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
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