In our earlier post we had discussed about the issue being faced by taxpayers on GST website wherein GSTR 2B is not getting generated and because of which people are not able to file their GSTR 3B.
Considering the above situation CBIC has tweeted that it is considering of extending the due date for filing GSTR 3B. To read more CLICK HERE: Due date for GSTR 3B for April 2022 might be increased by CBIC – Taxontips
Now CBIC has vide notification no. 05/2022 and notification no. 06/2022 Dt. 17.05.2022 has extended the due date for filing GSTR 3B for April 2022 for normal taxpayers to 24.05.2022 and for taxpayers under QRMP to 27.05.2022 respectively.
Tweet extending due date is as under;
“The due date for filing FORM GSTR-3B for the month of April, 2022 has been extended till 24th May, 2022 (refer notification No. 05/2022-Central Tax dated 17.05.2022).
The due date of payment of tax for the month of April, 2022 by taxpayers under QRMP scheme in FORM GST PMT-06 has been extended till 27th May, 2022 (refer notification No. 06/2022-Central Tax dated 17.05.2022)”
To read the tweet CLICK ME.
Further, Infosys has issued advisory with regard to generation of GSTR 2B and auto population of GSTR 2B figure in GSTR 3B wherein it has been mentioned as under:
- Data of GSTR 2B gets auto populated in GSTR 3B only if taxpayer has not saved any data in GSTR 3B.
- If you have saved data in GSTR 3B, auto population will not occur.
- Such taxpayers are advised to use system generated PDF file of GSTR 3B and fill ITC accordingly as it will have ITC as per GSTR 2B.
To read advisory of Infosys CLICK ME.
However, still many people are facing issues in filing GSTR 3B and generation of GSTR 2B data.