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About mismatch of GSTR-2A and GSTR-3B
I received a notice for FY 21-22,because of the mismatched GSTR2A and GSTR-3B. actually GSTR-3B populated on GSTR-2B. what can I do now??
Replies (2)
Possible Reasons for the Mismatch -
*Technical Issues*: Technical issues during the filing process may have caused the mismatch. -
1. *Verify the Returns*: Verify the GSTR-3B and GSTR-2A returns to identify the discrepancies.
2. *Rectify the Errors*: Rectify any errors or discrepancies found in the returns.
3. *File a Revised Return*: File a revised return (GSTR-3B) with the corrected information.
*GST Help Desk*: The GST help desk may be contacted for assistance with resolving the issue.
Hi sir,
Ive also received notice for mismatch. Please advise how to reply for it.
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