Due date for GSTR 3B for April 2022 extended

GSTR 3B for April 2022

The Central Board of Indirect Taxes and Customs has extended the due date of filing the GSTR 3B for the month of April 2022 from 20th May 2022 to 24th May 2022 vide Notification No. 05/2022-Central Tax due to the technical glitches being encountered by the taxpayers and tax professionals while filing the GSTR 3B as the GSTR 2B is not being auto populated into the GSTR 3B due to which there could be the contravention of Rule 36(4).

Earlier, on 15th May 2022, the GSTN has provided the temporary measure of taking the figures in GSTR 2A for GSTR 3B for the purpose of taking ITC for April 2022. Now, with the date extension, the GSTN has the time to rectify the errors being popped up on the GST portal and the tax payers and tax professionals have the time to correctly take ITC as the provisions of Rule 36(4).

Also for the Quarterly GSTR 3B filers, the due date for tax deposition has been extended from 25th May 2022 to 27th May 2022 for the purpose of depositing the GST for April 2022 vide Notification No. 06/2022-Central Tax.

To view and download the Notification, click here

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