https://www.taxtmi.com/notifications?id=137128 Rules require suppliers to furnish outward supply details in FORM GSTR-1 or, for eligible quarterly filers, via the Invoice Furnishing Facility (IFF) for the first two months of a quarter; IFF submissions are excluded from quarterly FORM GSTR-1. Supplier-submitted details populate recipient-facing statements including FORM GSTR-2A and a new monthly auto-drafted ITC statement, FORM GSTR-2B, which aggregates data from GSTR-1, GSTR-5, GSTR-6 and import records to indicate ITC available and ITC to be reversed for reconciliation and claiming in FORM GSTR-3B. Registered persons must furnish FORM GSTR-3B electronically by prescribed due dates and quarterly filers must make interim deposits in FORM GST PMT-06 for the first two months. en-us Mon, 01 Feb 2021 00:00:00 +0530 Tue, 14 Dec 2021 18:20:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=137128 Rules require suppliers to furnish outward supply details in FORM GSTR-1 or, for eligible quarterly filers, via the Invoice Furnishing Facility (IFF) for the first two months of a quarter; IFF submissions are excluded from quarterly FORM GSTR-1. Supplier-submitted details populate recipient-facing statements including FORM GSTR-2A and a new monthly auto-drafted ITC statement, FORM GSTR-2B, which aggregates data from GSTR-1, GSTR-5, GSTR-6 and import records to indicate ITC available and ITC to be reversed for reconciliation and claiming in FORM GSTR-3B. Registered persons must furnish FORM GSTR-3B electronically by prescribed due dates and quarterly filers must make interim deposits in FORM GST PMT-06 for the first two months. Notifications GST - States Mon, 01 Feb 2021 00:00:00 +0530 https://www.taxtmi.com/notifications?id=137128