tirtha ranjan dutta (71 Points)
07 April 2025
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7157 Points)
Replied 07 April 2025
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.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
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