This articles is in continuation of my previous article Invoices Not Reflecting In GSTR 2B for April 2022
1 – Withdrawal of Advisory Issued by GSTN on 15th May 2022
In the previous article I have informed about the advisory issued by GSTN in case of incomplete GSTR 2B for the month of April 2022. The Advisory had mentioned that it had been noticed in few cases, certain records were not reflected in the GSTR-2B statement for the period of April 2022.
However, such records were visible in GSTR-2A of such recipients. The technical team is working to resolve this issue for the impacted taxpayers and generate fresh GSTR-2B at the earliest.
And as an interim relief to the taxpayer, GSTN advised the taxpayers that the affected taxpayers interested in filing GSTR-3B may file the return on self-assessment basis using GSTR-2A.
NOW, this advisory has now been withdrawn by GSTN.
HENCE, Taxpayers are informed that ITC needs to be availed as per GSTR 2B only and not as per GSTR 2A.
2 – Extension of due date for filing of GSTR 3B for the month of April, 2022
Due to the ongoing technical glitches in GST Portal wrt the incomplete reflection of invoices in GSTR 2B, the due date for filing of FORM GSTR-3B for the month of April, 2022 has been extended till 24th May, 2022
3 – Extension of due date for payment of GST for taxpayers under QRMP.
Due to the ongoing technical glitches in GST Portal wrt the incomplete reflection of invoices in GSTR 2B, the due date for payment of tax for the month of April, 2022 by taxpayers under QRMP scheme in FORM GST PMT-06 has been extended till 27th May, 2022.
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