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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

 

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