Miss Matching with GSTR-2B and Tally

This discussion addresses a common GST issue where input tax credit (ITC) bills entered in Tally don't immediately appear in GSTR-2B. The core problem is how to handle these discrepancies, especially when bills relate to a specific month but reflect in GSTR-2B later. Solutions suggested include creating temporary ledgers for unreflected ITC in Tally and performing regular reconciliations between Tally and GSTR-2B. The advice is to file GST returns based on GSTR-2B data and then adjust any unclaimed ITC in subsequent periods.