Non appearance of supplier invoice of 1 supplier in July GSTR2A return
Query (Issue) Started By: – Ashish Gupta Dated:- 18-7-2018 Last Reply Date:- 3-8-2018 Goods and Services Tax – GST
Got 6 Replies
GST
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.
Reply By A
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =