Proposal for Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)

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Course Description

Conceptual Understanding (Basic to Advanced):

Overview of GSTR-1 & GSTR-3B
Linkage between GSTR-1, 3B & books
Common mistakes done by taxpayers

GSTR-1 - Detailed Practical Approach:

Table-wise understanding (B2B, B2C, Exports, Amendments, etc.)
Points of Checks before filing
Amendments & error corrections
Practical examples with working

GSTR-3B - Practical Filing & Analysis:

Reporting of outward & inward supplies
ITC claim - eligibility & restrictions
Critical reconciliation points (2B vs Books vs 3B)
Common errors & their impact

Reconciliation & Cross Verification:

GSTR-1 vs GSTR-3B matching
Books vs Returns reconciliation
Identifying mismatch and corrective actions

Practical Filing Demonstration:

Step-by-step filing process
Working papers & formats for professionals
Real-life case scenarios

Advanced Aspects:

Handling notices due to mismatch
ITC reversals & re-availment
Departmental focus areas & audit checkpoints

Meet Your Instructor

CA Varun Parmar

I am a Chartered Accountant specializing at the intersection of Taxation and Technology, with strong expertise in GST audits, compliance management, and end-to-end indirect tax processes.

My work focuses on delivering accurate, efficient, and insight-driven solutions in indirect taxation. I have developed strong capabilities in data reconciliation, statutory compliance reviews, and identifying tax optimization opportunities that add real value to businesses.

With hands-on experience in Excel automation and process design, I build practical tools that streamline workflows, improve reporting accuracy, and reduce manual intervention. I strongly believe that the future of tax lies in integrating domain knowledge with smart technology.

I am passionate about creating scalable, user-friendly solutions that simplify complex GST processes for professionals and businesses. My goal is to drive efficiency through automation while strengthening compliance systems.

I continue to grow with a vision of becoming a trusted advisor in Tax, Technology, and Process Transformation, helping organizations move towards smarter and more structured financial ecosystems.

₹118 (Incl. of GST)

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Start Date: 10 May 2026

Time: 11 AM - 12.30 PM

Medium: Hinglish

Course feature :

Recording Validity: 2 Months