TaxTMI 
TaxTMI 
TaxTMI 
Non appearance of supplier invoice of 1 supplier in July GSTR2A return
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....on appearance of supplier invoice of 1 supplier in July GSTR2A return<br> Query (Issue) Started By: - Ashish Gupta Dated:- 18-7-2018 Last Reply Date:- 3-8-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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 missin....
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....g 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. Reply By Alkesh Jani: The Reply: Sir, There are four major ....
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....conditions to avail ITC * You should be in possession of Invoice or debit note or any other documents stipulated * You have received goods and /or services * Supplier has paid the tax to account of Government * You have filed the returns. In view of the above, you are to collect his GSTR-3B, evidencing the payment of Tax. Rest all documentary evidence like returned filed, invoices, Challa....
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....ns, are already with you. I don't find any problem in audit in this regards. Alternate views are solicited. Thanks Reply By KASTURI SETHI: The Reply: Dear Querist, Sh.Alkesh Jani Ji is 100 % correct. I fully agree with him. Reply By ANITA BHADRA: The Reply: Supplier's confirmation and paid challans are good enough for GST Audit in future. Reply By YAGAY and SUN: The Reply: You need....
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.... to get it corrected within 60 days if there is any mismatch in the returns . Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Yagay Reply By Ganeshan Kalyani: The Reply: At the time of receipt of material you would have entered the details in the inward register and then in Goods receipt register. Also you would have received physical copy of the invoice. All these will b....
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....e a supporting to substantiate your claim.<br> Discussion Forum - Knowledge Sharing ....