Goods and Services Tax

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

Goods and Services Tax – Started By: – Ashish Gupta – Dated:- 18-7-2018 Last Replied Date:- 3-8-2018 – 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 Alkesh Jani – The Reply = Sir, There are four major conditions to avail ITC You should be in possession of Invoice

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