Reetu | Jan 16, 2025 |
GSTN Advisory on late generation of GSTR-2B for December 2024
The Goods and Services Tax Network (GSTN) has issued an advisory on the generation date for draft GSTR-2B for December 2024.
GSTR-2B is an auto-drafted ITC statement that is prepared for every normal taxpayer using the information provided by his suppliers in their respective GSTR-1/IFF, GSTR-5 (non-resident taxable person), and GSTR-6 (input service distributor) forms.
The Advisory Read as Follows:
This is to inform you that, in light of the extended due dates for filing GSTR-1 and GSTR-3B returns for the month of December 2024 (Quarter Oct-Dec 2024) as per Notifications No. 01/2025 and 02/2025 dated 10th January 2025, the Draft GSTR-2B for the month of December 2024 (Quarter Oct-Dec 2024) will now be generated on 16th January 2025 in accordance with the rule 60 of CGST Rules, 2017.
We would like to remind you that you can recompute your Draft GSTR-2B if any action is taken in IMS after the generation of the same GSTR-2B on or after 16th Jan 2025.
In case of any Doubt regarding Membership you can mail us at [email protected]
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