- Non-Generation of GSTR-2B:
- The GSTN advisory informs that GSTR-2B for October 2024 has not been generated for some taxpayers. This occurs if the taxpayer is under the QRMP scheme, where GSTR-2B is only generated for the third month of the quarter, or if the taxpayer has not filed their previous GSTR-3B.
- Conditions for Generating GSTR-2B:
- Taxpayers who have not filed their previous period GSTR-3B must file it to generate their GSTR-2B. For example, if GSTR-3B for September 2024 is pending, the GSTR-2B for October 2024 will not be generated until the September return is filed.
- Reference to Additional Resources:
- The advisory lists various resources, advisories, FAQs, and manuals on the Invoice Management System (IMS) that provide detailed information. These resources can be accessed through provided links for further guidance on the GST portal.
Source A2ztaxcorp
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