Clarification on Non-Generation of GSTR-2B for October 2024

CA Naveen Panwar | Last updated: 20 November 2024

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Quick Summary

Some taxpayers experienced issues with their GSTR-2B not being generated for October 2024. This is due to specific system designs, primarily affecting taxpayers under the Quarterly Return Monthly Payment (QRMP) scheme, who only receive GSTR-2B for the final month of a quarter. Additionally, failure to file a previous period's GSTR-3B will prevent the generation of the subsequent GSTR-2B. Taxpayers can resolve this by filing pending returns and then using the 'Compute GSTR-2B' button on the GST portal.

Recently, some taxpayers reported issues with the generation of GSTR-2B for the October 2024 tax period, citing its absence from the GST portal on November 14, 2024. In response, the GST authorities have provided an explanation tied to the system design and compliance requirements. Why GSTR-2B Wa

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FAQ :

GSTR-2B may not be generated if you are under the QRMP scheme and it's not the last month of the quarter, or if you have pending GSTR-3B filings from a previous period.

Taxpayers on the QRMP scheme only receive GSTR-2B for the last month of the quarter. For the October-December 2024 quarter, GSTR-2B will only be generated for December 2024.

If your GSTR-3B for a previous period, such as September 2024, is pending, your GSTR-2B for the subsequent period, like October 2024, will not be generated.

First, check and file any pending GSTR-3B returns. Once filed, you can manually compute your GSTR-2B for October 2024 using the 'Compute GSTR-2B (OCT 2024)' button on the GST portal.

Yes, the generation of GSTR-2B is crucial for accurately availing Input Tax Credit (ITC) and ensuring smooth compliance with GST regulations.