Error in gstr 4 offline utility

Return 193 views 1 replies

Dear Sir,

In page 4 A&B (B2B) in GSTR4 (Ver 2.2)

                                              Total no. of invoice     Total Bill value     Total Taxable Value     Total CGST      Total SGST

In page 4A&B (B2B)                          44                        3,09,233/-            2,61,853.57/-         23,689.97/-      23,689.97/-

In Home (after get summary)              40                        2,80,829/-            2,61,853.57/-         23,689.97/-      23,689.97/-

I can not understand why the mismatch occure in total bill value coloumn in home page after cliking get summary button.

Please help

Thanks & regards,

Asim Jana

 

 

Replies (1)
It does not accept the duplicate bill even from differet supplier for eg.

A supplier issue bill to u , 100, 102
B supplier issue bill to u , 100, 105

So in above case 100 bill no. Is duplicate for offline tool so it will not accept those duplicate bills


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register