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.