Significant Notice: GSTR-2B for January 2025 Will Be Released Late Owing to Changes in GSTR-1 Filing Deadlines — Check the New Date.
Due to the extension in the due dates for filing GSTR-1 for the tax period of December 2024, the generation of GSTR-2B for January 2025 has been rescheduled. While GSTR-2B is typically generated on the 14th of every month, it will now be generated on 16th January 2025 for this specific period.
The extension in GSTR-1 filing dates was necessitated due to technical issues on the GST portal, ensuring smooth compliance for taxpayers. Below is a table summarizing the old and new extended due dates for various GST returns:
Form Type | Tax Period | Old Due Date | New Extended Due Date |
---|---|---|---|
GSTR-1 | December 2024 | 11th January 2025 | 13th January 2025 |
GSTR-1 (Quarterly) | October to December 2024 | 13th January 2025 | 15th January 2025 |
GSTR-3B | December 2024 | 20th January 2025 | 22nd (Monthly) 24th, or 26th January 2025 (based on state) for quarterly taxpayers |
GSTR-5 | December 2024 | 13th January 2025 | 15th January 2025 |
GSTR-6 | December 2024 | 13th January 2025 | 15th January 2025 |
GSTR-7 | December 2024 | 10th January 2025 | 12th January 2025 |
GSTR-8 | December 2024 | 10th January 2025 | 12th January 2025 |