Non appearance of supplier invoice of 1 supplier in July GSTR2A return

[Ashish Gupta]

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.

AI Summary

Input tax credit eligibility-retain supplier confirmation, paid challans and GSTR-3B when invoice missing in GSTR 2A.
For claiming Input Tax Credit when a supplier's invoices do not appear in GSTR 2A, ensure you possess the invoice or stipulated document, have received the goods or services, and can evidence that the supplier paid tax and filed returns. Preserve supplier confirmation, paid challans and the supplier's GSTR 3B evidencing tax payment, together with inward register and goods receipt records; correct any return mismatches within the reconciliation window.