How to File GSTR-1 and GSTR-3B Using Tally Prime 4.0: Practical Step-by-Step Guide

By Megha Rakeshkumar Raval
October 14, 2026 8 min read Tally & Accounting
How to File GSTR-1 and GSTR-3B Using Tally Prime 4.0: Practical Step-by-Step Guide | Samarth Computer Education Chandkheda

Zero-Error GST Compliance with Tally Prime

In Indian business accounting, filing accurate GST returns on time avoids severe interest penalties and ensures clients maintain their Input Tax Credit (ITC). Mastering statutory returns in Tally Prime is the single most valuable skill for any accountant in Ahmedabad.

Complete Tally Prime 4.0 with GST Syllabus Breakdown

Mastering financial accounting requires hands-on familiarity with modern GST compliance and business accounting principles taught in our Tally Prime with GST Course:

  • Fundamentals of Accounting: Double-entry bookkeeping, Golden rules of accounting, journal entries, ledger creation, and voucher types.
  • GST Compliance Mastery: Configuration of CGST, SGST, IGST, reverse charge mechanism (RCM), generating e-Way bills, and e-Invoicing.
  • GST Return Filing Simulation: Practical training on extracting and reconciling data for GSTR-1, GSTR-3B, and annual GSTR-9 returns.
  • Inventory & Stock Management: Multiple godown management, batch-wise tracking, expiry dates, and purchase/sales order processing.
  • TDS, TCS & Payroll Management: Calculating tax deducted at source, employee attendance recording, PF/ESI deductions, and payslip generation.
  • Final Accounts & Balance Sheet Finalization: Profit & Loss statements, trial balance analysis, Bank Reconciliation Statements (BRS), and auditing tools.

Accounting Job Roles & Salary Packages in Ahmedabad

Every business in Ahmedabad—from local traders in Kalupur and Naroda to corporate CA firms on SG Highway—requires skilled Tally accountants:

RoleKey ResponsibilitiesExpected Salary (Ahmedabad)
Junior AccountantVoucher entry, billing, banking entries, inventory logging₹1.8 LPA – ₹2.8 LPA
Senior GST AccountantGST returns, TDS compliance, BRS, vendor reconciliations₹3.2 LPA – ₹5.0 LPA
Finance / Accounts ManagerBalance sheet finalization, tax audit coordination, cashflow management₹5.5 LPA – ₹8.5+ LPA

Why Choose Samarth Computer Education for Tally & GST?

Our center on New CG Road, Chandkheda has trained thousands of B.Com, 12th pass, and professional accountants since 2005:

  • Real Company Data Practice: Work on genuine corporate bills, invoices, and bank statements—not just theoretical exercise questions.
  • Industry Recognized Certification: Valid across government and private sector job verification.
  • Personalized Attention: Batch sizes capped to ensure individual PC allocation and one-on-one tutor help.
  • Placement Assurance: Direct interview connections with CA firms, distributors, and trading companies in Ahmedabad.
"In accounting, accuracy is everything. A single missing decimal in a GST return can trigger penalties. We train our students on live business scenarios so they are confident on day one of their job." — Senior Faculty Team, Director, Samarth Computer Education

📚 Ready to Learn?

Enroll in Our Tally Prime with GST Course

Hands-on training in Chandkheda, Ahmedabad. Expert faculty. 100% placement assistance. New batches every week.

Frequently Asked Questions

How do I resolve 'Uncertain Transactions' in Tally Prime before filing?
Navigate to the GST Return dashboard in Tally. Drill down into 'Uncertain Transactions' to correct missing HSN codes, invalid GSTIN numbers, or mismatched state tax rates with a single click.
Can Tally Prime upload returns directly to the GST Portal?
Tally Prime generates error-free JSON files that can be uploaded directly to the GST common portal, or you can use connected GST e-filing features with GSP authentication.
What are the eligibility requirements to enroll in Filing GSTR-1 & 3B in Tally Prime?
Our courses are open to students who have passed 10th or 12th standard, college students (BCA, MCA, B.Com, B.Tech, BBA), and working professionals looking to transition to IT or accounting careers in Ahmedabad.
Does Samarth Computer Education provide job placement assistance for Filing GSTR-1 & 3B in Tally Prime?
Yes! We provide 100% placement support including professional resume preparation, portfolio building, mock technical interviews, and direct interview scheduling with over 200 partner companies in Ahmedabad, Gandhinagar, and GIFT City.
How do I attend a free demo class for Tally Prime with GST Course in Chandkheda?
You can visit our center at S-11/12, Samruddhi Complex, New CG Rd, Chandkheda, or contact us directly on WhatsApp at +91 98985 50168 to reserve your free demo class seat.

Founder & Director · Samarth Computer Education · 20+ Years Experience

B.Tech (CS), PGDCA · Technical Trainer & Career Mentor · 15,000+ students trained since 2005

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