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India delays GST filings and payment

April Goods and Services central filings delayed due to technology issues

The Indian Central Board of Indirect Taxes and Customs has delayed the deadlines on returns and payments as follows:

  • GSTR-3B and GSTR-2B delayed to 24 May. This normally submitted around the 20th.
  • Payment of taxes (Form GST PMT-06) postponed to 27 May

The changes in dates are down to delays to the portal.

GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement, which is available to every GST-registered entity based on the information furnished by their suppliers in their respective sales return form GSTR-1. The GSTR 2B statement is mostly made available to taxpaying businesses on the 12th of the succeeding month.

GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that are newly transitioned to GST.

 

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