View All Due Date - IT || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST || Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers || Due Date - GST || Advisory on reporting values in Table 3.2 of GSTR-3B || Due Date - GST || Taxpayer Advisory on upcoming security enhancements || GST Portal is now enabled to file appeal against waiver order (SPL 07) || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Due Date - IT || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST || Handling of Inadvertently Rejected records on IMS || Advisory to file pending returns before expiry of three years || Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals || Due Date - IT ||

highlights Details

Prakhar Softech Services Ltd.

Generation Date for Draft GSTR 2B for December 2024

Jan 14th, 2025

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.

For more information click here to subscribe our library
© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.