GST Filing Course 2026 | GSTR 1, GSTR 2B, GSTR 3B | ITC, RCM & IMS Explained | 5 Hour Masterclass

📍Loved the Session🤩! Well this is only 1 session from our practical courses. There are many other returns, computation, reconciliation and provisions of GST which are covered in our complete practical course. Check our detail course in GST ITR & TDS https://fintaxpro.in/courses/course-i... 📞For queries call us at 7827521794 🎯 Complete GST Return Filing Masterclass 2026 | 5 Hour Comprehensive Course Master GST return filing with this complete 5-hour masterclass covering GSTR 1, GSTR 2B, GSTR 3B, IMS, ITC claims, and RCM procedures. Perfect for CA students, tax professionals, accountants, and business owners! 🎓 WHAT YOU'LL LEARN: ✅ Table-wise breakdown of GSTR 1 forms ✅ HSN code reporting requirements and compliance ✅ Document summary preparation and filing ✅ Three methods of GSTR 1 filing (Online, Offline, Tally) ✅ Invoice Management System (IMS) complete guide ✅ Latest updates and changes in IMS for 2026 ✅ GSTR 2B reconciliation and analysis ✅ Reverse Charge Mechanism (RCM) practical application ✅ ITC claiming, reversing, and reclaiming procedures ✅ ITC set-off rules and practical examples ✅ Permanent and temporary ITC reversal scenarios ✅ Interest and late fee calculation methods 📖 KEY TOPICS COVERED: GSTR 1 Filing: B2B, B2C, Export transactions Credit/Debit notes reporting Amended invoices NIL rated, exempted supplies Table-wise data entry and validation GSTR 2B: Auto-drafted ITC statement Supplier-wise reconciliation Mismatch identification and resolution ITC eligibility verification GSTR 3B: Monthly return filing Tax liability calculation ITC eligibility and utilization Payment of tax RCM liability reporting Input Tax Credit (ITC): Eligibility conditions Claim procedures Reversal mechanisms (Temporary & Permanent) Reclaim process Set-off rules and priority Common errors and solutions 👉Email - [email protected] 👉Website - https://fintaxpro.in 👉Mobile App - https://bit.ly/3WJ63tX ©️Fintaxpro Advisory LLP GST return filing, GSTR 1, GSTR 2B, GSTR 3B, GST masterclass, GST filing 2026, ITC claim, RCM in GST, Tally GST, HSN reporting, IMS GST, GST tutorial, CA students, tax compliance, GST course, input tax credit, GST offline utility, GST portal, ITC reversal, late fee GST, GST for beginners, GST filing online, accounting, taxation, business tax, GST reconciliation, invoice management system, GST amendments, tax professional, #GSTFiling2026 #GSTR1 #GSTR2B #GSTR3B #GSTMasterclass #GSTAccountant #GSTTutorial #CAStudents #TaxCompliance #GSTIndia #ITCClaim #ReverseChargeMechanism #TallyGST #HSNCode #IMSGst #GSTReconciliation #InputTaxCredit #GSTCompliance #TaxationIndia #GSTPortal #GSTFilingOnline GSTOfflineUtility #GSTReturnFiling #ITCReversal #GSTLateFee #GSTInterestCalculation gst return filing gst return kaise bhare gst return filing in hindi gst return kya hota hai gst return file kaise kare gst return amendment gst return all information in hindi gst return and income tax return gst return filing full course if gst return not filed on time gst return gstr 1 gst return gstr 3b filing gst return kaise hota hai gst return in hindi gst return ki puri jankari gst return kaise kiya jata hai gst return kaise file karen gst return kitne prakar ke hote hain gst return live gst return live demo gst return latest update gst return late fee charges GST Return filing 2026 Video timeline 0:00 GST Topics covered in session 1:37 GST Return Structure for monthly taxpayer 26:33 GST Return Structure for QRMP scheme 26:55 Meaning of Aggregate Annual Turnover in GST 41:55 How to opt in for QRMP scheme 43:16 Outward supply and turnover 52:36 Table 4A,4B,6B,6C of GSTR 1 54:18 How to report deemed export supply in GSTR 1 55:03 Reporting SEZ supply in GSTR 1 57:04 Reporting RCM outward supply in GSTR 1 1:12:46 Amednment in GSTR 1 1:23:19 Table 5 B2C large invoice reporting in GSTR 1 1:27:40 Reporting of export invoices in Table 6A of GSTR 1 1:30:01 Reporting B2C other invoice in table 7 of GSTR 1 1:34:44 Reporting in table 8 of GSTR 1 1:38:16 Reporting of advances and adjustment of advance in GSTR 1 1:45:18 HSN wise summary table 12 of GSTR 1 1:48:48 Tabe 13 Document issue in GSTR 1 2:03:08 Table 14 of GSTR 1 1:11:05 Table 15 of GSTR 1 2:16:09 GSTR 1 Filing through offline utility 2:43:33 GSTR 1 Filing through tally 2:53:28 Anlaysis of IMS 3:27:08 GSTR 3B Filing 3:30:11 Table 3.1 of GSTR 3B 3:34:11 Inward RCM liability in GSTR 3B 3:36:53 RCM working for GSTR 3B 3:44:18 Table 3.1.1 of GSTR 3B 3:47:18 Table 3.2 of GSTR 3B 3:51:10 Table 4 of GSTR 3B 3:52:22 RCM ITC in table 4 GSTR 3B 3:56:36 ITC reversal in GSTR 3B 4:02:54 ITC reclaim correct reporting in GSTR 3B 4:06:56 ITC avail and utilize 4:09:56 Table 5.1 Interest & Late Fee in GSTR 3B 4:16:43 Interest on GST calculation 4:19:05 Table 6.1 Payment of tax 4:20:17 Negative liability ledger in GSTR 3B 4:30:13 ITC Set off rules for ITC utilization in GSTR 3B 4:46:19 Tax liability breakup in GSTR 3B 4:46:52 Outro