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
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GSTR-2A missmatch issue
Replies (2)
If Seller is registered under GST that seller only will raise tax invoice, file that in his GSTR 1 and than its reflacted in GSTR 2A of Buyer, buyer not required or can not raise invoice for his Purchase except in case of RCM.
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
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