Generation of GSTR-2B for April 2021

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..... Generation of GSTR-2B for April 2021
GST
Dated:- 17-5-2021

Rule-60(7) of CGST Rules-2017 prescribes for generation of auto-drafted statement containing the details of input tax credit in .....

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..... FORM GSTR-2B for counter-party recipients. As per Rule-60(8) of CGST Rules-2017, FORM GSTR-2B shall be made available to the recipients after the Due date of filing GSTR-1/IFF by the suppliers. Notif .....

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..... ication No. 12/2021-CT and 13/2021-CT, both dated 1st May 2021 extend the Due date of GSTR-1 and IFF for April 2021, to 26th and 28th May 2021, respectively. Consequently, GSTR-2B for April 2021 will .....

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..... be generated after the Due dates, on 29th May 2021. Taxpayers willing to file FORM GSTR-3B for April 2021 before GSTR-2B generation may do so on self-assessment basis. Notification No. 13/2021-CT dat .....

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..... ed 01.05.2021 prescribes a cumulative limit under Rule-36(4) for ITC claimed in periods April & May 2021 Thanking You, Team GSTN
News - Press release - PIB .....

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