Generation Date for Draft GSTR-2B for December 2024 · 14 Jan 2025
CBIC / GST advisory · 14 Jan 2025
Official title
Generation Date for Draft GSTR 2B for December 2024
Official record
Open source pageSummary
Check the official recordWhat changed
The Goods and Services Tax Network generates the Draft GSTR-2B for December 2024 on 16 January 2025. This change follows the extension of due dates for GSTR-1 and GSTR-3B returns for December 2024. Taxpayers can recompute the Draft GSTR-2B after 16 January 2025 if they perform actions in the Invoice Management System. The generation process follows Rule 60 of the CGST Rules 2017.
What you must do
- Taxpayers may recompute the Draft GSTR-2B after 16 January 2025 if they take action in the Invoice Management System.
Key dates
- Generation date for Draft GSTR-2B
- 16 Jan 2025
Who is affected
Document text
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.
Thanks,
Team GSTN
Source details
- Source
- Central Board of Indirect Taxes and Customs / GST
- Type
- advisory
- Published by source
- 14 Jan 2025
- Issuing division
- GSTN
- Coverage area
- indirect-tax