while showing reversal amount in gstr 3b , it is showing mismatch in amount with gstr2b. I'm showing amount under other reversal .
what shall I do.
Sanjiv Daga (12 Points)
20 January 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 20 January 2021
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 20 January 2021
Please try match the reversal with your GSTR 2B and if there is no such reversal mention in GSTR 2B then mention the correct figures and ignore the warning. If there is significant change then you might receive notice from dept. So prepare your reconciliation along with it for explanation.
Further if you are claiming ITC as mentioned in system GSTR 2B then you wont be getting warnings.
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