GSTR2B Generation Date for April 2021

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Generation of GSTR-2B for April 2021


Rule-60(7) of CGST Rules-2017 prescribes for generation of 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.

Taxpayers willing to file FORM GSTR-3B for April 2021 before GSTR-2B generation may do so 

on self-assessment basis. Notification No. 13/2021-CT dated 01.05.2021 prescribes a cumulative 

limit under Rule-36(4) for ITC claimed in periods April & May 2021



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