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Introduction and Filing of Form GSTR 1 – Return for Outward Supplies of Goods or Services -
This video discusses on contents and filing of Form GSTR 1 – Return for Outward Supplies of Goods or Services.

The contents of the video is as under –
A. Return Dashboard on GSTN Portal
B. Break of Tables of GSTR 1 (Table 1 to Table 13)
C. Discussion on Section37 of CGST Act, 2017 on GST Return for Outward Supplies
D. Concept of B2B and B2CS and B2CL Supplies
E. Various Table of GSTR 1
4. Taxable Outward Supply to Registered Persons (Including UIN-Holders)
5. Taxable outward inter-State supplies to un-registered persons, invoice value more Rs 2.5 lakh
6. Zero rated supplies and Deemed Exports
7. Taxable supplies to unregistered persons
8. Nil rated, exempted and non GST outward supplies
9. Amendments to taxable outward supply details furnished in returns for earlier tax periods
10. Amendments to taxable outward supplies to unregistered persons
11. Consolidated Statement of Advances Received/Advance adjusted in the current tax period/ Amendments of information furnished in earlier tax period
12. HSN-wise summary of outward supplies
13. Documents issued during the tax period

F. Filing of GSTR 1 with EVC/ DSC
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CA Rohit Kumar Singh is founder of TaxMarvel Consulting Services LLP, a niche consulting firm which provides GST, Corporate Laws, Income Tax and outsourcing services to Corporates and MSME.

He has headed of GST Business (GST Suvidha Provider) of Karvy Data Management Services Limited (KDMSL). KDMSL was ranked as one of the Top 5 GSPs in India. He was credited to have set up the GST Compliance and advisory services for several niche Corporates and Public Sector Undertakings (PSU’s).

Earlier, Rohit was Manager at Big4 Consulting Firm and has headed Commercial Functions (Indirect Taxes, Insurance and Internal Audit) function of Transmission and Distribution Division of Gammon India Limited.

Rohit is regular presenter and speaker at various national seminars for GST/Indirect Taxes. He is an empanelled faculty for GST at ICAI and ICMAI. He has taken more than 75 national seminars on GST and regularly conducts online GST Sessions for professionals and Senior Management. He represents clients for Advance Rulings and Departmental appeals.

He is a regular blogger and contributes to articles on GST and Indirect taxes in various online forums such as caclubindia.com, taxguru and other online platforms.

He can be reached at [email protected] or at +91-9503031788