What if supplier has not filed Gstr1 ?

If a supplier has not filed GSTR 1, he won't be able to access GSTR 1A.

Guys, I have issues with 2 invoices in GSTR-2A:

1st invoice has counter party saubmit status NO.
so I added it via "Add missing invoices" 
Now its visible in gstr2 under "invoice uploaded by taxpayer."
Also its visible under 'uploaded by supplier' but its frozen & no action is possible.

Second invoice was totally missing.
So again, I added it via "Add missing invoices" 
Now its visible in gstr2 under "invoice uploaded by taxpayer."

Both the invoices got processed within minutes. Submission & filing is still pending.
Is everything done here is right or do i need to ammend any of my actions before i proceed with filing?

Yes, everything is fine. Before filing, please confirm that the Total Taxable Value and Total ITC available as displayed in GSTR 2 is correct as per your knowledge.

@ aman, raja

Its reconciling perefectly.

But my question is how both added invoices got automatically processed within minutes.

It doesn't seem as any manual (Accept) action has been taken by my supplier in GSTR-1A

The invoices are successfully processed from your side but the supplier must accept those invoices in GSTR 1A and only then you would be entitled to avail the input credit of those invoices. 

@ aman

how will i come to know if they have been accepted by supplier?
Is there any confirmation or indication on portal for the same. 

I have doubts regarding this. 

Originally posted by : RAJA P M
	@ Andy., First of you ll doing all possibilities and required in your side. After complete the GSTR 2 returns date then you can see it on GSTR 3 which one is accepted / not accepted...

Oh oh..thats's the case. Now i got it. (similar to GSTR 2 which appears only after GSTR1 due date)

So i think its better to commincate offline & make suppliers accept 1A before due date.

Thanks Raja P M for clearing my doubts. Regards