Generation Date for Draft GSTR 2B for December 2024

Act Name/Rule Name: Central Goods and Services Tax Act, 2017, Central Goods and Services Tax Rules, 2017

Applicable Rule/Section: Rule 60 of the CGST Rules, 2017

Type of Document: Notification

Date: January 14, 2025

This notification informs that, due to the extended due dates for filing GSTR-1 and GSTR-3B returns for December 2024 (Quarter Oct-Dec 2024) under Notifications No. 01/2025 and 02/2025 dated January 10, 2025, the Draft GSTR-2B for the month of December 2024 will now be generated on January 16, 2025. The Draft GSTR-2B generation is in accordance with Rule 60 of the CGST Rules, 2017. Additionally, taxpayers are reminded that they can recompute their Draft GSTR-2B if any action is taken in the IMS system after the generation date.

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