Dear Vendor Partner This is with reference to the reconciliation of GSTR 2A with the Purchase Register accounted in our Books of Accounts. During the process of the reconciliation, we couldn't match the attached list of invoices pertaining to Financial Year 2019-20,2020-21 & 2021-22 available in our Purchase Register with the entries in 2A. In this regard, we request you to either let us know the corresponding entry in your GSTR 1 to match with our Purchase Register or file these invoices in your next filing of GSTR-1 and confirm back. We request for your kind attention and immediate action in this regard. Your payments to the extent of GST not filed is kept on hold. Payments will be kept on hold if the filing is done after 11th of the current month