About the service
There are 13 returns under GST which are GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11, CMP-08, and ITC-04.
GSTR-3B is a monthly summary return to be filed by all taxpayers except those registered under the composition scheme.
GSTR-1 return is a document that contains all the information and details of your outward supply (Sales).
GSTR-2B is an auto-drafted ITC statement which is generated for every normal taxpayer on the basis of the information furnished by his suppliers in their respective GSTR-1/IFF, GSTR-5 (non-resident taxable person) and GSTR-6 (input service distributor).
It may be noted that process of GSTR-2B generation starts after ending of IFF, GSTR-5 and GSTR-6 due date on 13th midnight and therefore GSTR-2B can be made available to the taxpayer in the afternoon of 14th of the month. Further, GSTR-2B is a static statement and is made available for each month on the 14 th day of the succeeding month. For example, for the month of July 2020, the statement was generated and made available to the registered person on 14 th August 2020. Details of all the documents in GSTR-2B is made available online as well as through download facility.