if buyer is raising a bill instead of seller and buyer putting their own invoice no.
so how can we(seller) raise a bill so that there will be no GST-2A missmatch
Ideally this is not allowed in GST regime. But just to avoid mismatch in GSTR-2A you can enter the same invoice number in your books as entered by your buyer
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
