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Hi there, @adityasolarpower.
I've got some info on what's causing the negative amount in your GSTR2A Mismatch report.
Based on discrepancies identified in your report, here are the probable reason for the mismatch:
To correct this, you'll have to modify your purchase transactions in QuickBooks that's causing the issue. Or else, contact your supplier(s) and inform them about the changes they might want to make on their side of the uploaded data.
For more details, you also can refer to this article: GSTR 2A reconciliation in QuickBooks.
Let me know if you need further assistance with this. I'm always around to provide answers and clarifications to your questions. Have a great day ahead and take care.
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