Advisory on extension of due date for GSTR-1 for certain districts in Tamil Nadu: GSTN Update
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- By Chetan Kulasri
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- Last Updated on 16 December, 2022
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GSTN Update dated December 14th, 2022
The Government vide Notification No.25/2022- Central Tax dated 13th December, 2022 has extended the due date for furnishing of Form GSTR-1 for November, 2022 for registered persons of certain districts of Tamil Nadu. Since, the Notification for extension has been issued after the expiry of normal period of filing, i.e., 11th December, 2022, the credit of invoices covered in the returns pertaining to GSTINs of aforesaid districts, filed during 12th to 13th December, 2022 will not be populated in GSTR-2B generated for December, 2022.
Therefore, the GSTN has issued advisory for registered persons to take the Input Tax Credit (ITC) in respect of suppliers of those districts on the basis of GSTR-2A instead of GSTR-2B
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