Government of India has announced that the Draft GSTR-2B for December 2024, including the October-December 2024 quarter, will be generated on January 16, 2025. This adjustment follows the extended deadlines for filing GSTR-1 and GSTR-3B returns, as specified in Notifications No. 01/2025 and 02/2025 dated January 10, 2025. Taxpayers are reminded that they may recompute their Draft GSTR-2B if any changes are made in the Input Tax Credit Management System (IMS) after the draft’s generation on or after January 16, 2025. This update aligns with Rule 60 of the CGST Rules, 2017.
Goods and Services Tax
Government of India, States and Union Territories
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.
Thanks,
Team GSTN
