Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
GST - Highlights / Catch Notes

Home Highlights January 2025 Year 2025 This

Draft GSTR 2B for December 2024 will be generated on 16th ...


Delayed generation of Draft GSTR-2B for December 2024 on 16th January 2025.

January 16, 2025

News     GST

Draft GSTR 2B for December 2024 will be generated on 16th January 2025 due to extended due dates for filing GSTR-1 and GSTR-3B returns for December 2024 quarter as per Notifications No. 01/2025 and 02/2025 dated 10th January 2025 in accordance with rule 60 of CGST Rules, 2017. Taxpayers can recompute Draft GSTR-2B if any action is taken in IMS after generation.

View Source

 


 

You may also like:

  1. DGFT rescheduled launch of enhanced Preferential eCoO 2.0 system to 17th January 2025, postponed from earlier announced 21st December 2024 date. Mandatory electronic...

  2. The CBDT extended the due date for determining the amount payable under column (3) of the Table in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024 from 31st...

  3. The Commissioner of Customs, Chennai II (Import) issued a public notice stating that importers facing difficulties in electronically filing their IGCR-3 monthly...

  4. The circular addresses the implementation of automation in the Customs (Import of Goods at Concessional Rate of Duty or for Specified End Use) Rules, 2022. It permits...

  5. This circular from SEBI provides revised guidelines for quarterly reporting requirements for Foreign Venture Capital Investors (FVCIs). Key points are: FVCIs must submit...

  6. Notification No. 49/2024-Customs amends Notification No. 64/2023-Customs to extend the exemption for imports of Yellow Peas [HS 0713 10 10] from applicable BCD and AIDC...

  7. In Phase-III implementation for GSTR-1 and GSTR-1A, from January 2025 return period, Table 12 requires selecting HSN codes from dropdown instead of manual entry. Table...

  8. One-day delay in filing GSTR-3B for September 2020 led to reversal of ITC. Petitioner filed GSTR-3B on 23.10.2020, one day late. Respondent issued Form GST DRC-01A on 22....

  9. Karnataka State Natural Disaster Monitoring Centre (PAN: AAATD2434P), a body constituted by State Government of Karnataka, is exempted from income tax u/s 10(46) of...

  10. The Directorate General of Foreign Trade issued a policy circular outlining the procedure for implementing the Import Management System for restricted IT hardware...

  11. SEBI mandated merchant bankers to upload and maintain records/documents relied upon during due diligence for public issues on an online Document Repository platform set...

  12. The Central Board of Indirect Taxes and Customs has extended the due date for filing GSTR-3B returns for October 2024 till 30th November 2024 for registered persons...

  13. The Interest Equalisation Scheme (IES) for Pre and Post shipment Rupee Export Credit has been extended for three months beyond 30th September 2024, until 31st December...

  14. Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and GSTR-2 respectively – reg. - CGST - Circular

  15. This public notice allocates a quantity of 5841 MT of sugar for export from India to the European Union under the Tariff Rate Quota (TRQ) for the year 2024-25 (October...

 

Quick Updates:Latest Updates