GSTR-1 and GSTR-3B reports in Tally Prime (2026) for beginners

Welcome to Tally Prime Complete Course! This is one of the most detailed and practical GST videos on YouTube — In this video, you will learn: ✅ What is GSTR-1 and what is GSTR-3B — and the exact difference between them ✅ Every single line in the GSTR-1 report explained — Total Vouchers, Included in Return, Ready for Upload, Not Uploaded, Not Relevant, Uncertain Transactions ✅ What B2B (Business to Business) and B2C (Business to Consumer) invoices mean and how Tally sorts them automatically ✅ All the sections in the GSTR-1 Return View — B2B Invoices, B2C Large, B2C Small, Exports, Credit Notes, HSN Summary, Document Summary, and more ✅ Every single line in GSTR-3B explained — Section 3.1 Outward Supplies, Section 3.2 Interstate Supplies, Section 4 Input Tax Credit, Section 5 Exempt Supplies, Section 6.1 Interest and Late Fee ✅ How to calculate Net GST Payable manually from GSTR-3B ✅ The Upload GSTR-1 screen — what every button and line means ✅ Export Offline vs Send Online — which one to use and when ✅ A practical monthly workflow to follow every single month 📌 This video is perfect for: Students preparing for Tally or GST certification exams Business owners filing their own GST returns Accountants and bookkeepers managing client returns Anyone who wants to understand GST return filing from scratch ⏱ Timestamps: 0:00 – Introduction 1:30 – Opening GSTR-1 in Tally Prime 1.33 – Top section explained — GSTIN, Status, ARN, Period 3:02 – Particulars section line by line — Total Vouchers, Included in Return, Ready for Upload, Not Uploaded, Not Relevant, Uncertain Transactions 4:53 – Return View explained — B2B, B2C, Exports, HSN Summary, Document Summary, and all sections 10:18 – How to export and upload GSTR-1, Offline vs Send Online 11:08 – Opening GSTR-3B in Tally Prime 11:46 – Section 3.1 Tax on Outward Supplies explained 12:35 – Section 3.2 Interstate Supplies explained 13:09 – Section 4 Input Tax Credit — 4A, 4B, 4C, 4D explained 15:20 – Section 5 Exempt and Nil Rated Supplies 15:46 – Section 6.1 Interest, Late Fee and Penalty 16:30 – How to calculate Net GST Payable manually 17:25 – How to export and upload GSTR-3B, Offline vs Send Online 18:11 – Summary and Next Steps 🔔 Subscribe to never miss a weekly Tally Prime, Excel, PowerPoint, or Canva tutorial! 👍 Like this video if it helped you understand GST returns better 💬 Comment below — did GSTR-1 and GSTR-3B make sense after this video? Drop your questions, and I will reply! #TallyPrime #GSTR1 #GSTR3B #GSTReturn #TallyPrimeTutorial #GSTFiling #TallyGST #AccountingTutorial #TallyPrimeComplete Course #GSTIndia #InputTaxCredit #JSONFile #GSTPortal #TallyEDU #FreeTallyTutorial #TallyPrime2024 #GSTReturnFiling #B2B #B2C #HSNCode 🔗 Watch the full Tally Prime Complete Course Playlist:    • Tally Full Course   📺 Previous Video — (GST Purchase Entry & ITC):    • What is (ITC) Input Tax Credit in GST Retu...   📺 Next Video — (Reverse Charge Mechanism): [Add Link]