https://www.taxtmi.com/news?id=18120 The Rules prescribe standardized GST return formats (GSTR 1 to GSTR 11 and variants) and detailed table wise data elements, requiring invoice level reporting of outward and inward supplies, categorised by supply type (B2B, B2C large, B2C small, exports, SEZ, reverse charge, e commerce) and tax components. They establish auto population between counterparty returns, taxpayer actions on auto drafted entries, posting to electronic liability/cash/credit ledgers, deadlines for filing, HSN reporting thresholds, and mechanisms for ITC eligibility, reversal, distribution, TDS/TCS crediting, amendments, and recovery (interest/late fee). en-us Sat, 03 Jun 2017 18:28:16 +0530 Wed, 11 Feb 2026 15:57:01 +0530 TaxTMI RSS Generator https://www.taxtmi.com/news?id=18120 The Rules prescribe standardized GST return formats (GSTR 1 to GSTR 11 and variants) and detailed table wise data elements, requiring invoice level reporting of outward and inward supplies, categorised by supply type (B2B, B2C large, B2C small, exports, SEZ, reverse charge, e commerce) and tax components. They establish auto population between counterparty returns, taxpayer actions on auto drafted entries, posting to electronic liability/cash/credit ledgers, deadlines for filing, HSN reporting thresholds, and mechanisms for ITC eligibility, reversal, distribution, TDS/TCS crediting, amendments, and recovery (interest/late fee). News - Sat, 03 Jun 2017 18:28:16 +0530 https://www.taxtmi.com/news?id=18120