GSTN Issues Clarification on GST Return Filing & IMS Updates

Amid widespread misinformation circulating online about supposed changes in GST return filing from October 1, 2025, the GSTN has issued a clear advisory debunking such claims and clarifying the functioning of the Invoice Management System (IMS) and GSTR-2B auto-population.

⚠️ Key Clarifications Issued in the Advisory:

1️⃣ No Change in Auto-Population of ITC:

  • Input Tax Credit (ITC) will continue to auto-populate from GSTR-2B into GSTR-3B just as before.
  • There is no manual intervention required from taxpayers.
  • The implementation of IMS has not altered the auto-population mechanism.

🟢 Bottom line: ITC auto-fill remains unchanged.

2️⃣ GSTR-2B Generation Remains Automated:

  • GSTR-2B will continue to be generated automatically on the 14th of every month.
  • This process is not influenced by taxpayer actions or IMS activity before that date.
  • However, actions in IMS can still be taken after GSTR-2B is generated, up until GSTR-3B filing.
  • If needed, GSTR-2B can be regenerated based on these actions.

🗓️ Note: IMS actions can influence regenerated GSTR-2B if done post 14th.

3️⃣ New Flexibility in Credit Note Handling (From Oct 2025 Period):

  • Recipient taxpayers now have the option to keep a Credit Note or related document pending for a specified time period.
  • Upon acceptance, the taxpayer can manually adjust the reversal amount and reduce ITC only to the extent availed.

⚙️ Impact: More flexibility in managing ITC related to Credit Notes under IMS.

🧾 What is IMS (Invoice Management System)?

IMS is a platform introduced to:

  • Improve invoice-level tracking of GST transactions,
  • Provide better reconciliation between GSTR-1 and GSTR-3B,
  • Offer taxpayers tools to manage pending, accepted, or rejected invoices and credit/debit notes.

📢 Government’s Appeal to Taxpayers:

The advisory urges taxpayers and GST stakeholders to ignore misleading social media posts and rely only on official notifications or communications via the GST portal.

🔍 Summary:

FeatureStatus Post Oct 1, 2025
ITC Auto-populationUnchanged
GSTR-2B GenerationStill automatic on 14th
IMS Actions Post 14thAllowed till GSTR-3B filing
Credit Note HandlingManual adjustment enabled
Filing ProcessNo changes

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