GSTR-2B generation dates for 2026-27
Nothing to file. On the 14th the portal generates GSTR-2B, a statement of the input tax credit you can claim, built from what your suppliers reported. Check it against your purchase register before you file GSTR-3B.
- Who it applies to
- Monthly filers every month. QRMP filers get theirs once a quarter.
- When
- Generated on the 14th of the next month.
- How often
- Every month
- Good to know
- No penalty, but credit claimed in GSTR-3B that isn't in GSTR-2B can be reversed with interest. Chase suppliers whose invoices are missing.
Every GSTR-2B date in this calendar
| For the period | Date | For | Status |
|---|---|---|---|
| March 2026 | 14 April 2026Tuesday | Monthly filers, and the quarter's statement for QRMP filers | |
| April 2026 | 14 May 2026Thursday | Monthly filers | |
| May 2026 | 14 June 2026Sunday | Monthly filers | |
| June 2026 | 14 July 2026Tuesday | Monthly filers, and the quarter's statement for QRMP filers | |
| July 2026 | 14 August 2026Friday | Monthly filers | |
| August 2026 | 14 September 2026Monday | Monthly filers | |
| September 2026 | 14 October 2026Wednesday | Monthly filers, and the quarter's statement for QRMP filers | |
| October 2026 | 14 November 2026Saturday | Monthly filers | |
| November 2026 | 14 December 2026Monday | Monthly filers | |
| December 2026 | 14 January 2027Thursday | Monthly filers, and the quarter's statement for QRMP filers | |
| January 2027 | 14 February 2027Sunday | Monthly filers | |
| February 2027 | 14 March 2027Sunday | Monthly filers | |
| March 2027 | 14 April 2027Wednesday | Monthly filers, and the quarter's statement for QRMP filers | |
| April 2027 | 14 May 2027Friday | Monthly filers | |
| May 2027 | 14 June 2027Monday | Monthly filers |
What to keep ready
- Your purchase register for the period
- A list of supplier invoices missing from the statement
Frequently asked questions
When is GSTR-2B due in 2026-27?
Generated on the 14th of the next month.
Who does GSTR-2B apply to?
Monthly filers every month. QRMP filers get theirs once a quarter.
What happens if I miss GSTR-2B?
No penalty, but credit claimed in GSTR-3B that isn't in GSTR-2B can be reversed with interest. Chase suppliers whose invoices are missing.
Shown on the calendar for: monthly filers, quarterly (qrmp) filers.
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