Recent News and Updates on the GST Portal by GSTN Team.
Dear all,
Your association SIMA is sharing herewith the important news / updates by GSTN Team on the GST Portal recently.
Extension of the due date of filing Revocation application of Cancellation (Updated on 17/05/2021):
In view of Notification No. 14/2021 dated 01.05.2021, the timeline for filing the ‘Application for Revocation of Cancellation’ has been extended for those applicants, for whom the due date to file the same falls between 15 April to 30th May 2021. Now, they can file the said application till 31st May 2021. To view the same, PLEASE CLICK HERE.
Generation of GSTR-2B for April 2021 ( Updated on 17/05/2021):
Rule-60(7) of CGST Rules-2017 prescribes for generation of an auto-drafted statement containing the details of input tax credit in FORM GSTR-2B for counter-party recipients. As per Rule-60(8) of CGST Rules-2017, FORM GSTR-2B shall be made available to the recipients after the Due date of filing GSTR-1/IFF by the suppliers. Notification No. 12/2021-CT and 13/2021-CT, both dated 1st May 2021 extend the Due date of GSTR-1 and IFF for April 2021, to 26th and 28th May 2021, respectively. Consequently, GSTR-2B for April 2021 will be generated after the Due dates, on 29th May 2021. To view the same, PLEASE CLICK HERE.
ThankingYou,
With regards,
For Silvassa Industries & Manufacturers Association
Narendra Trivedi
Secretary
