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djdeepak
Level 1

In Treebo invoice no.R201271522-00013 negative values are reflecting in GSTR2A mismatch report for April'22

Invoice no.R2xxxxxxxx-xxxx3
Taxable value:13744
CGST amount 824.64 coming positiveSGST amount coming as negative .Pls resolve
1 Comment 1
MichelleBh
Moderator

In Treebo invoice no.R201271522-00013 negative values are reflecting in GSTR2A mismatch report for April'22

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:

 

  1. Go to the Help menu, then click Contact Us.
  2. Type your concern in the box and tap Let's talk.
  3. Choose either Get a call or Start a chat.
  4. Complete the required data and submit the request.

 

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.