GSTR-1 for Beginners | Easy Explanation of All Tables

GSTR-1 for Beginners | Easy Explanation of All Tables free download

Complete GSTR-1 Table Wise Guide | GST Return Filing Simplified!

Master the GSTR-1 Filing Process – A Table-Wise Guide

Are you struggling to understand GSTR-1 and its complex structure? Whether you're a student, business owner, accountant, or aspiring tax professional, this course is your gateway to mastering one of the most important GST returns filed in India.

In this course, we take a table-wise deep dive into the GSTR-1 form, covering every section—from B2B and B2C invoices to exports, credit/debit notes, advance adjustments, HSN summary, and more. You'll gain practical insights, filing tips, and real-world clarity to help you file accurately and confidently.

What You'll Learn:

• The purpose and structure of each table in GSTR-1

• Differences between B2B, B2C, SEZ, export, and exempt supplies

• How to report advances and adjustments correctly

• Common mistakes to avoid while filing

• Best practices for using the GST portal efficiently

This is just the beginning of your GST journey. More topics, deeper insights, and advanced filings are coming soon. So:

Stay Informed. Stay Connected. Stay Updated.
Share this course with friends, colleagues, and anyone who truly wants to understand GST the right way.

GSTR-1 Simplified!
A quick guide to key tables in your GST Outward Return

4A/4B/6B/6C – B2B, SEZ & Deemed Export invoices
5 – B2C Large (Invoice > ₹1L, Inter-State)
6A – Export invoices (With/Without IGST)
7 – B2C Others (Retail sales)
8A-8D – Nil rated, Exempted & Non-GST supplies
9B – Credit/Debit notes (Reg. & Unreg.)
11A/11B – Advances received & adjusted
12 – HSN-wise summary
13 – Summary of documents issued
14 – Supplies via E-commerce (e.g., Amazon)

15 – Supplies under Sec 9(5) (e.g., Ola, Zomato)

Warm regards,
Your own CA Devesh Thakur