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How to solve

Arun Kumar   24 January 2021

Arun Kumar

 1 points

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As per GST Law, every registered person needs to file applicable GST Returns, such as GSTR1, GSTR-3B etc. within statutory timelines.


At the time of taking Input Tax Credit (ITC), the buyer should ensure following points

1.    Invoice details, against which ACC will take ITC, are appearing in GSTR 2A of ACC.

2.    You have paid a GST liability amount to the government.

After reviewing your return filing history on GSTN portal, it has been noticed that you have not filed GST returns till the date of 24th Dec 2020 or did not include following invoice details in your GSTR1 Return.

Month Apr'20 

Invoice Number 153

Invoice date 03-04-2020
Divyam Agarwal

Divyam Agarwal (student)     26 January 2021

Divyam Agarwal
 17 likes  264 points

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Question not clear.
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     26 January 2021

Pankaj Rawat
GST Practitioner 
 3639 likes  49369 points

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