We are here to assist you in determining the cause of your GSTR2A report reflecting negative values, djdeepak.
I know how important it is to have an accurate report in running a business. We'll ensure that your GSTR2A Mismatch report is corrected on a timely basis.
We'll need to carefully examine the transactions to verify why the tax values on the base show negative numbers. For safety purposes, I recommend you contact our Customer Care Team. Our experts can perform extensive troubleshooting in a safe environment. When the solution is available, our specialists will tell you how to solve the problem.
Here's how:
Make sure to contact them within business hours to ensure a swift response.
Additionally, check out these articles below to help you understand the various GSTR2 reports generated in QuickBooks:
Feel free to drop me a line if you need help with QuickBooks. I'm in the cabin up the road, and I'd love to share my years of expertise with you.
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