Dear All,
Please help urgently,
We are getting difference between gstr2a yearly details auto populate and monthly gstr2a downloaded in excel file. I matched all the details in month wise and only in 1 month i am getting difference rest all month are tally. Difference amt is very huge so please help me in this matter on urgently.
I called to gst portal helpdesk & cbic but no response received.
I had checked all the sheets in all every excel files. there is no amendment invoice. only DN/CN have and all are considered.
The same issue i faced right sir kindly help your experience to resolve this issue,becasue help desk not support me i am facing trobule now.Please help me sir
CAclubindia
