{"id":7320,"date":"2022-05-18T09:59:51","date_gmt":"2022-05-18T08:59:51","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=7320"},"modified":"2022-05-18T10:18:21","modified_gmt":"2022-05-18T09:18:21","slug":"cbic-extends-due-dates-for-filing-of-gstr-3b-and-pmt-06-for-the-month-of-april-2022","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/cbic-extends-due-dates-for-filing-of-gstr-3b-and-pmt-06-for-the-month-of-april-2022\/","title":{"rendered":"CBIC extends due dates for filing of GSTR 3B and PMT 06 for the month of April 2022"},"content":{"rendered":"<p>Due to the technical  glitches in the Goods and Services Tax Network (GSTN), the Central Board of  Indirect Taxes and Customs (CBIC) has extended the due date for filing of GSTR  3B for the month of April 2022 to May 24th, 2022 vide <a href=\"https:\/\/www.klickongstworld.com\/uploads\/Referencer\/1652864783.pdf\" target=\"_blank\" rel=\"noopener\">Notification  No. 05\/2022 Central Tax dated 17th May, 2022<\/a>.<\/p>\n<p>  &#8220;A technical glitch has been reported by @Infosys_GSTN  in the generation of April 2022 GSTR-2B &amp; auto-population of GSTR-3B on  portal. Infosys has been directed by Govt for early resolution. Technical team  is working to provide GSTR-2B &amp; correct auto-populated GSTR-3B at the  earliest,&#8221; the CBIC twitted on its official twitter handle. <\/p>\n<p>&#8220;Considering the difficulties faced by taxpayers in  filing their GSTR-3B for the month of April 2022, a proposal to extend the due  date of filing GSTR-3B for April 2022 is under active consideration.  Inconvenience caused to the taxpayers is regretted,&#8221; the CBIC twitted in a  separate tweet on its official twitter handle.<\/p>\n<p>  The  Central Board of Indirect Taxes and Customs (CBIC) has also extended the due  date for filing of GST PMT-06 (for taxpayers under QRMP Scheme) for the month  of April 2022 till 27th May 2022 due to the non-availability of Form GSTR-2B on  time i.e. by May 14, 2022 vide <a href=\"https:\/\/www.klickongstworld.com\/uploads\/Referencer\/1652864751.pdf\" target=\"_blank\" rel=\"noopener\">Notification No. 06\/2022 Central Tax dated 17th  May, 2022<\/a>.<\/p>\n<p>Earlier CBIC had issued the  advisory dated May 15, 2022, to use Form GSTR-2A for the records not reflected  in the Form GSTR-2B :<\/p>\n<p><em>&quot;1. It has been noticed that in  a few cases, certain records are not reflected in the GSTR-2B statement for the  period of April 2022. However, such records are visible in GSTR-2A of such  recipients.&nbsp;<\/em><br \/>\n    <em>2. The technical team is  working to resolve this issue for the impacted taxpayers and generate fresh  GSTR-2B at the earliest.<\/em><br \/>\n    <em>3. In the interim, affected  taxpayers interested in filing GSTR-3B are requested to file the return on  self-assessment basis using GSTR-2A.<\/em><br \/>\n    <em>Inconvenience caused in this  regard is deeply regretted.&quot;<\/em><br \/>\n  which was deleted later (May 17,  2022) by the GSTN.<\/p>\n<p>Accordingly, Taxpayers should  reconcile their ITC with GSTR 2B only for the month of April 2022 as it is  available now and file their returns as applicable before extended due dates. <\/p>\n","protected":false},"excerpt":{"rendered":"<p>2022\/05\/cbic.jpg<\/p>\n","protected":false},"author":1,"featured_media":7321,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7320"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=7320"}],"version-history":[{"count":4,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7320\/revisions"}],"predecessor-version":[{"id":7325,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7320\/revisions\/7325"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/7321"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=7320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=7320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=7320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}