The Goods and Services Tax Network (GSTN) has informed on its portal that since the last date of filing Form GSTR-1 for April, 2021 has been extended up to 26th May, 2021 and Invoice Furnishing Facility (IFF) under QRMP Scheme up to 28th May, 2021, the Form GSTR-2B for April, 2021 shall be generated on 29th May 2021.
It may be noted here that the normal date of generation of auto drafted ITC statement in Form GSTR-2B is 14th of next month viz 14th May, 2021 for month of April, 2021. However in view of extension in timelines for filing of GSTR-1 and IFF corresponding change has been made in date of generation of GSTR-2B.
The snap of the window of GST Portal, stating above is given below for ready reference of our readers:
Source from: https://www.gst.gov.in/
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Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.