https://www.taxtmi.com/article/detailed?id=7742 Sets out the GST compliance calendar: GSTR-3B as the summary return for all regular and casual taxpayers; GSTR-1 as the detailed outward-supplies return with different timelines depending on aggregate turnover; and other statutory forms (TRAN-1, GSTR-4, ITC-01, ITC-03, ITC-04, CMP-01 to CMP-04) governing transitional credit claims, composition scheme migration and intimation, credit reversals, job-worker consignments, and composition withdrawal, each with specified filing windows and procedural timing requirements. en-us Sat, 25 Nov 2017 07:59:58 +0530 Sat, 25 Nov 2017 10:07:36 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=7742 Sets out the GST compliance calendar: GSTR-3B as the summary return for all regular and casual taxpayers; GSTR-1 as the detailed outward-supplies return with different timelines depending on aggregate turnover; and other statutory forms (TRAN-1, GSTR-4, ITC-01, ITC-03, ITC-04, CMP-01 to CMP-04) governing transitional credit claims, composition scheme migration and intimation, credit reversals, job-worker consignments, and composition withdrawal, each with specified filing windows and procedural timing requirements. Articles Goods and Services Tax - GST Sat, 25 Nov 2017 07:59:58 +0530 https://www.taxtmi.com/article/detailed?id=7742