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Arun Kumar

1 Points Posted on 24 January 2021

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

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Quick Summary

This discussion addresses issues related to GST return filing and claiming Input Tax Credit (ITC). It highlights the importance of ensuring invoice details appear in GSTR-2A and that GST liability has been paid. The content points out a specific case where returns were not filed by December 24th, 2020, and certain invoice details were missing from GSTR1, prompting a request for clarification on the user's specific query.