Important advisory on GSTR 2B and IMS

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..... Important advisory on GSTR 2B and IMS
GST
Dated:- 19-11-2024

1. It has been reported by few taxpayers that their GSTR-2B for October-2024 period has not been generated on 14th November, 2024. In this regard it to be informed that as per the design of IMS, GSTR-2B will not be generated by the system in below scenarios: i. In case the taxpayer has opted for QRMP scheme (Quarterly fil .....

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..... ers), GSTR-2B will not be generated for first and second month of the quarter. Ex. For quarter Oct-Dec, 2024, the quarterly taxpayer will get GSTR-2B for December-2024 period only and not for October-2024 & November-2024. ii. In case the taxpayer has not filed their previous period GSTR-3B, GSTR-2B will not be generated by the system. Such taxpayers need to file their pending GSTR-3B in order to .....

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..... generate GSTR-2B on demand. For example, if the taxpayer has not filed GSTR-3B for September-2024, their GSTR-2B for October-2024 will not be generated. Once the taxpayer files their GSTR-3B for September-2024, they will be able to generate their GSTR-2B for October-2024 by clicking the "Compute GSTR-2B (OCT 2024)" button on the IMS dashboard. 2. For details kindly refers to various ad .....

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..... visories & FAQs provided on IMS: Sl. No. Particular Date of Issue Link 1 Invoice Management System Sep 3rd, 2024 https://services.gst.gov.in/services/advisoryandreleases/read/517 2 Draft Manual on IMS Sep 17th, 2024 https://services.gst.gov.in/services/advisoryandreleases/read/521 3 Frequently Asked Questions on IMS Sep 22nd, 2024 https://services.gst.gov.in/services/advisoryandrel .....

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..... eases/read/522 4 Attention - Advisory on IMS Oct 14th, 2024 https://services.gst.gov.in/services/advisoryandreleases/read/532 5 Additional FAQs on IMS Oct 17th, 2024 https://services.gst.gov.in/services/advisoryandreleases/read/536 6 Advisory regarding IMS during initial phase of its implementation Nov 12th, 2024 https://services.gst.gov.in/services/advisoryandreleases/read/547 7 Adv .....

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..... isory on IMS on Supplier View Nov 13th, 2024 https://services.gst.gov.in/services/advisoryandreleases/read/548 Thanking You, Team GSTN
News - Press release - PIB .....

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