https://www.taxtmi.com/notifications?id=134819 Suppliers must furnish outward supply details in FORM GSTR-1 or via IFF for eligible quarterly filers; IFF entries for the first two months are excluded from the quarterly GSTR-1. An auto-drafted monthly ITC statement, FORM GSTR-2B, will be generated from supplier filings and import data to summarize ITC Available, ITC Reversal and ITC Not Available. GSTR-3B filing periodicity and due dates are clarified; quarterly filers must deposit a provisional tax amount for the first two months using FORM GST PMT-06, and such deposits are debited on filing the quarterly GSTR-3B. en-us Mon, 30 Nov 2020 00:00:00 +0530 Sat, 19 Dec 2020 15:12:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=134819 Suppliers must furnish outward supply details in FORM GSTR-1 or via IFF for eligible quarterly filers; IFF entries for the first two months are excluded from the quarterly GSTR-1. An auto-drafted monthly ITC statement, FORM GSTR-2B, will be generated from supplier filings and import data to summarize ITC Available, ITC Reversal and ITC Not Available. GSTR-3B filing periodicity and due dates are clarified; quarterly filers must deposit a provisional tax amount for the first two months using FORM GST PMT-06, and such deposits are debited on filing the quarterly GSTR-3B. Notifications GST - States Mon, 30 Nov 2020 00:00:00 +0530 https://www.taxtmi.com/notifications?id=134819