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GSTR-2B for April 2021 to be generated on 29th May 2021

As the last date of filing GSTR-1 for April, 2021 has been extended up to 26th May, 2021 and IFF up to 28th May, 2021, the GSTR-2B for April, 2021 shall be generated on 29th May, 2021

- GST Portal Alert


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Author:

TaxReply


May 15, 2021

Comments


GSTR-2B consists of the Summary statement showing ITC available and non-available for every section, Advisory for every section that clarifies the kind of action that taxpayers must take, Document-wise details such as invoices, credit notes, debit notes, etc. to view and download, Cut-off dates and advisory for generating and using GSTR-2B, and Import of goods and import from SEZ units/developers.
By: Arindam Sarkar
May 16, 2021


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25 May

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PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

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A) Fixed Sum Method OR 
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