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Generation of GSTR-2B for April 2021

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....eneration of GSTR-2B for April 2021 <br>GST<br>Dated:- 17-5-2021<br><BR>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. Notifi....

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....cation 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 b....

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....e 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 date....

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