Consulting

Difference Between GSTR-1, GSTR-2, and GSTR-3B, Get Practical GST Course in Delhi, 110032, by SLA Consultants India, New Delhi

slatrainingslatraining
Jun 24, 2025 - 16:20
 1
Difference Between GSTR-1, GSTR-2, and GSTR-3B, Get Practical GST Course in Delhi, 110032, by SLA Consultants India, New Delhi

Difference Between GSTR-1, GSTR-2, and GSTR-3B

GSTR-1, GSTR-2, and GSTR-3B are key GST returns in India, each serving a distinct compliance purpose for businesses:

GSTR-1

  • Purpose: Reports all outward supplies (sales) made by a business.

  • Frequency: Filed monthly or quarterly, depending on turnover.

  • Details Required: Invoice-wise details of sales, GSTIN of buyers, invoice numbers, dates, taxable values, and tax amounts (CGST, SGST/UGST, IGST).

  • Role: Enables the government to track sales and ensure proper flow of input tax credit to buyers. Forms the basis for buyers to claim input tax credit.

  • Due Date: Generally the 11th of the following month.

GSTR-2

  • Purpose: Intended to capture details of inward supplies (purchases) made by a business.

  • Status: Currently suspended; not required to be filed.

  • Role: Was designed for buyers to verify and claim input tax credit by matching their purchases with sellers’ GSTR-1 filings. Now replaced by auto-generated forms like GSTR-2A and GSTR-2B for reconciliation.

GSTR-3B

  • Purpose: A summary return that consolidates details of outward supplies, input tax credit claimed, and net tax payable.

  • Frequency: Filed monthly or quarterly, depending on turnover and scheme opted.

  • Details Required: Summarized data on sales, purchases, input tax credit, tax payable, and taxes paid.

  • Role: Used for actual tax payment and compliance. Must be filed even if there are no transactions in a period.

  • Due Date: Typically by the 20th, 22nd, or 24th of the following month, based on turnover and state

  • GSTR-1 is focused on detailed sales reporting, GSTR-2 (now suspended) was for detailed purchases, and GSTR-3B is a summary return for tax payment and compliance

  • Filing GSTR-3B is mandatory even if there are no transactions, while GSTR-1 is essential for sales reporting. GSTR-2 is not currently in use.

Difference Between GSTR-1, GSTR-2, and GSTR-3B,  Get Practical GST Course in Delhi, 110032, by SLA Consultants India, New Delhi

Practical GST Course in Delhi (110032) by SLA Consultants India

SLA Consultants India, located in New Delhi (postal code 110032), offers a comprehensive and practical GST Course in Delhi designed for professionals seeking hands-on expertise in GST compliance and return filing.

Course Highlights:

  • Covers all aspects of GST, including practical training on GSTR-1, GSTR-2, and GSTR-3B filing.

  • Live demonstrations on the GST portal for real-world experience.

  • Detailed modules on ITC claims, reconciliation, and compliance management.

  • Guidance on troubleshooting common GST issues and understanding the latest regulatory updates.

  • Suitable for accountants, business owners, tax professionals, and finance students aiming to enhance their practical GST skills.

Benefits:

  • Gain practical exposure to GST compliance processes.

  • Learn from experienced trainers with industry insights.

  • Improve employability and career prospects in finance, accounting, and taxation.

Difference Between GSTR-1, GSTR-2, and GSTR-3B,  Get Practical GST Course in Delhi, 110032, by SLA Consultants India, New Delhi

How to Enroll:

  • The course is available in the 110032 area of Delhi at SLA Consultants India’s training center.

  • Details about the course structure, schedule, and "New Year Offer 2025" can be found on their official website or by contacting SLA Consultants India directly.

Conclusion:
Understanding the differences between GSTR-1, GSTR-2, and GSTR-3B is crucial for GST compliance. SLA Consultants India’s practical GST course in Delhi provides the necessary skills and real-world knowledge to navigate GST returns confidently and efficiently.

SLA Consultants Difference Between GSTR-1, GSTR-2, and GSTR-3B,  Get Practical GST Course in Delhi, 110032, by SLA Consultants India, New Delhi Details with "New Year Offer 2025" with Free SAP FICO Certification are available at the link below:

https://www.slaconsultantsindia.com/certification-course-gst-training-institute.aspx

https://slaconsultantsdelhi.in/gst-course-training-institute/

 

GST Training Courses

Module 1 - GST- Goods and Services Tax- By Chartered Accountant- (Indirect Tax)

Module 2 - Income Tax/TDS - By Chartered Accountant (Direct Tax)

Module 3 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant

Module 4 - Banking and Finance Instruments - By Chartered Accountant

Module 5 - Customs / Import and Export Procedures - By Chartered Accountant

 

 

Contact Us:

SLA Consultants India

82-83, 3rd Floor, Vijay Block,

Above Titan Eye Shop,

Metro Pillar No.52,

Laxmi Nagar, New Delhi - 110092

Call +91- 8700575874

E-Mail: hr@slaconsultantsindia.com

Website: https://www.slaconsultantsindia.com/

slatraining
slatraining Structured Learning Assistance Consultants India Pvt. Ltd. is an ISO 9001:2015 Certified, growing rapidly in last 10 years as a brand name in professional IT & Non-IT training & developmental institute. Our comprehensive & industry oriented up-skill training are focused to companies jobs. Skills up-gradation is required for fresher to professional in different job category like Accounts, Taxation, GST, Data Analytics, MIS & Advanced Excel, Business Analytics, Data Science, Human Resource-HR, Software Testing, Advanced PHP, Digital Marketing, SAP, Tally etc. Our expert trainers deliver practical & project base training and placement cell helps to get best job with new skill-set.

Related Posts