For July 2017 Invoices of 1 supplier are not appearing in GSTR 2A. The supplier had filed his GSTR1 late somewhere in November. We had already shown his invoices in GSTR 2 under missing invoices before then. I think it is a systems related issue. I have logged into his online GST account and have seen that he has uploaded the invoices in his GSTR1.
What documents or confirmations do I need to take or correspondence to be done to show to GST audit in future? I already have his confirmation and GST tax paid challans.
Supplier's Late GSTR1 Filing: How to Handle Missing Invoices in GSTR 2A with Documentation for GST Audit A supplier's invoices for July 2017 did not appear in the GSTR 2A return because the supplier filed GSTR1 late in November. The issue was discussed in a forum where it was suggested to collect the supplier's GSTR-3B as evidence of tax payment, along with other documents like filed returns, invoices, and challans. It was agreed that these documents should suffice for a GST audit. Additional advice included correcting any mismatches within 60 days and ensuring proper documentation in registers for substantiation. The consensus was that there should be no audit issues with the provided documentation. (AI Summary)
TaxTMI 
TaxTMI 
