GSTR-2A missmatch issue
dipak gupta (1 Points)
11 October 2020so how can we(seller) raise a bill so that there will be no GST-2A missmatch
dipak gupta (1 Points)
11 October 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 11 October 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 26 October 2020
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
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"