Quick Summary
The Central Board of Indirect Taxes and Customs will make available Form GSTR-2B in the afternoon of 14th November as its generation commences after the end of the due date of GSTR-1/IFF filing on 13th November. What is GSTR 2B? Form GSTR-2B is an auto-drafted ITC statement that is static. It is a Summary statement showing ITC available and non-available for every section. GSTR-2B has been made available from August 2020 onwards. It can be generated by recipient taxpayers once a
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FAQ :
Form GSTR-2B will be available on the GST Portal on the afternoon of 14th November.
Form GSTR-2B is an auto-drafted, static Input Tax Credit (ITC) statement that summarises the ITC available and non-available for every section.
GSTR-2B is generated once a month, on the 12th of the month following the tax period.
It provides a summary of ITC available and not available, divided into credit that can be availed and credit that needs to be reversed. It also includes document-wise details like invoices and credit notes.
After logging into the GST portal, navigate to Services > Returns > Returns Dashboard > File Returns, and then select the GSTR 2B tile.
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