GSTR-1 All Tables Explained | B2B, B2C, Exports, HSN | Step-by-Step Filing Guide
Автор: LAYMAN'S TAX GUIDE
Загружено: 2026-01-11
Просмотров: 230
Are you struggling to understand GSTR-1 tables and facing mismatches, This video provides a complete, table-wise professional explanation of GSTR-1 as per the latest GST law and return filing structure.
In this detailed GST tutorial, you will learn:
🔹 GSTR-1 all Tables
🔹 Table-4 – B2B Invoices (Registered customers)
🔹 Table-5 – B2C Large & B2C Small supplies
🔹 Table-6 – Exports, SEZ & Deemed Exports
🔹 Table-7 – Taxable supplies to unregistered persons
🔹 Table-8 – Nil-rated, exempted & non-GST supplies
🔹 Table-9 – Credit Notes/ Debit Notes
🔹 Table-11 – Advances Received / Advances Adjustment
🔹 Table-12 – HSN summary
🔹 Table-13 – Documents Issued
🔹 Table-14 – ECO Supplies: Sec-9(5) & Sec-52
Filing GSTR-1 correctly is critical because any mistake can block your customer’s Input Tax Credit (ITC) and lead to departmental notices, penalties, and scrutiny.
This video is highly useful for:
✔ Tax Consultants
✔ GST Practitioners
✔ Business Owners
✔ Accounts & Finance Teams
✔ Start-ups & Traders
If you want error-free GST compliance and smooth return filing, this video is a must-watch.
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