Important Update: GSTR-2B Generation for January 2025 to be Delayed Due to Revised GSTR-1 Due Dates, know the date

Important Update: GSTR-2B Generation for January 2025 to be Delayed Due to Revised GSTR-1 Due Dates, know the date

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Due to the extension in the due dates for filing GSTR-1 for the tax period of December 2024, the generation of GSTR-2B for January 2025 has been rescheduled. While GSTR-2B is typically generated on the 14th of every month, it will now be generated on 16th January 2025 for this specific period.




The extension in GSTR-1 filing dates was necessitated due to technical issues on the GST portal, ensuring smooth compliance for taxpayers. Below is a table summarizing the old and new extended due dates for various GST returns:

Form TypeTax PeriodOld Due DateNew Extended Due Date
GSTR-1December 202411th January 202513th January 2025
GSTR-1 (Quarterly)October to December 202413th January 202515th January 2025
GSTR-3BDecember 202420th January 202522nd (Monthly)
24th, or 26th January 2025 (based on state) for quarterly taxpayers
GSTR-5December 202413th January 202515th January 2025
GSTR-6December 202413th January 202515th January 2025
GSTR-7December 202410th January 202512th January 2025
GSTR-8December 202410th January 202512th January 2025


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Pooja Gupta

CA Pooja Gupta (CA, ISA, M.com) having 15 years of experience. Educator and Digital Creator

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CA Pooja Gupta (CA, ISA, M.com) having 15 years of experience. Educator and Digital Creator

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