GST 3B April to November Summary | Exempt Goods Sales & Purchase Reporting | Reconciliation & Live скачать в хорошем качестве

GST 3B April to November Summary | Exempt Goods Sales & Purchase Reporting | Reconciliation & Live

In this video, we explain GST 3B Working Summary from April to November with special focus on: ✔ Exempt Goods Sales Reporting ✔ Exempt Goods Purchase Treatment ✔ GST 3B Tables for Exempt Supplies ✔ Reconciliation between Books & GST 3B ✔ Live GST 3B Filing Process This video is very helpful for Students, Accountants, GST Practitioners & Business Owners. 📌 Topics Covered: GST 3B Table-wise explanation Exempt & Nil Rated Supplies reporting Common mistakes in GST 3B Practical reconciliation method Live portal demonstration 👉 Subscribe to Balaji Education Hub for GST & Accountancy tutorials. 🔵 Video Content Structure (Step-by-Step) 1️⃣ Introduction (0:00 – 1:00) What is GST 3B? Why April to November summary is important Exempt goods reporting importance 2️⃣ GST 3B Overview (1:00 – 5:00) Monthly GST 3B return Output tax vs Input tax Impact of exempt supplies 3️⃣ Exempt Goods Sales – How to Report (5:00 – 12:00) Meaning of Exempt / Nil / Non-GST supplies GST 3B Table 3.1 (c) – Exempt, Nil & Non-GST Practical example: Books sale Agricultural produce Education services 4️⃣ Exempt Goods Purchase – Treatment (12:00 – 18:00) Purchase from exempt suppliers ITC not available on exempt purchases Impact on: GSTR-3B GSTR-2B Reversal concept (if any) 5️⃣ April to November GST 3B Summary (18:00 – 25:00) Month-wise working concept Sales register vs GST 3B Excel summary explanation Common differences & reasons 6️⃣ Reconciliation – Books vs GST 3B (25:00 – 35:00) Why reconciliation required Exempt sales mismatch Practical reconciliation steps: Books data GST 3B data Difference analysis 7️⃣ GST 3B Tables Explanation (35:00 – 42:00) Table 3.1 Table 4 (ITC) Table 5 (Exempt, Nil, Non-GST) Important points to remember 8️⃣ Live GST 3B Filing Process (42:00 – 55:00) Login to GST Portal Enter exempt supplies Auto-drafted data check Final submission Common mistakes during filing 9️⃣ Conclusion & Tips (55:00 – End) Key compliance tips Mistakes to avoid Practical advice for exams & practice 🟡 YouTube Chapters (Paste in Description) 00:00 Introduction 01:00 GST 3B Overview 05:00 Exempt Goods Sales Reporting 12:00 Exempt Goods Purchase Treatment 18:00 April–November Summary 25:00 Reconciliation Process 35:00 GST 3B Tables Explanation 42:00 Live GST 3B Filing 55:00 Conclusion & Tips Welcome to Balaji Education Hub – your complete learning destination for Accounts, Commerce, and Taxation. This channel helps students, beginners, and working professionals build strong knowledge in business accounting, GST, Income Tax, TDS, PF/ESI, and other compliance work. We cover practical training in Tally, SAP, Busy, Cloud Accounting Software, Advanced Excel, Corporate Accounts, and more. You will also learn essential career skills like Team Management, Analytical Thinking, Problem Solving, Organizational Skills, Cash Flow & Fund Management, and preparation of Profit & Loss Accounts & Balance Sheets. Our goal is to guide you toward job opportunities in Accounts, Audit, and Taxation, helping you build a confident and successful career. 📌 Subscribe now and start your journey to becoming a skilled accounting and taxation professional!