https://www.taxtmi.com/manuals?id=1988 Registered persons must furnish details of outward supplies electronically in FORM GSTR-1 or, under QRMP, via the invoice furnishing facility for the first two months of a quarter; IFF entries for those months are excluded from the quarterly GSTR-1. FORM GSTR-1 and IFF require invoice wise details to registered persons, specified reporting for supplies to unregistered persons, consolidated supplies by tax rate, and debit and credit notes. Filing is barred for non filing of GSTR-3B, outstanding intimations without payment or reply, or failure to provide bank account details. Rectifications are allowed by prescribed procedure within a specified time limit and require payment of tax and interest if applicable. en-us Mon, 20 Feb 2023 15:58:00 +0530 Thu, 26 Sep 2024 14:51:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=1988 Registered persons must furnish details of outward supplies electronically in FORM GSTR-1 or, under QRMP, via the invoice furnishing facility for the first two months of a quarter; IFF entries for those months are excluded from the quarterly GSTR-1. FORM GSTR-1 and IFF require invoice wise details to registered persons, specified reporting for supplies to unregistered persons, consolidated supplies by tax rate, and debit and credit notes. Filing is barred for non filing of GSTR-3B, outstanding intimations without payment or reply, or failure to provide bank account details. Rectifications are allowed by prescribed procedure within a specified time limit and require payment of tax and interest if applicable. Manuals GST Mon, 20 Feb 2023 15:58:00 +0530 https://www.taxtmi.com/manuals?id=1988