The CBIC vide Notification No. 05/2022- Central Tax dated 17th May, 2022 extended the due date for filing GST return in form GSTR-3B for the month of April-2022 till 24th May, 2022 due to technical glitches.
The CBIC vide Notification No. 06/2022- Central Tax dated 17th May, 2022 extended the due date for payment of tax (for taxpayers under QRMP Scheme) for the month of April-2022 till 27th May, 2022.
ITC in form GSTR-2B was not generated for the month of April-2022 on 14th May 2022 due to technical issue, hence CBIC extended due date for monthly GSTR 3B and monthly QRMP scheme payment. GSTR-2B for April-2022 generated on 18th May 2022 instead of 14th May 2022.
|
Class of taxpayers |
Original due date |
Extended due date |
|
QRMP Scheme Taxpayers (only payment) |
25/05/2022 |
27/05/2022 |
|
Monthly GSTR-3B filers (Non-QRMP) |
20/05/2022 |
24/05/2022 |