i made sale to a business entity in the previous month but the entity recording the invoice in the next months purchase due to some reason.
now how the invoice will match?
my GSTR1(i.e. GSTR2A of that entity) with GSTR2 of that entity.
Karia Overseas
Ahmedabad
CA
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O P Bagla & Co LLP
New Delhi
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
