In Tax Liabilities and ITC Comparison Section, GSTR2B for December month ITC is not reflecting in this table. ITC amount is showing as 0.00..
Due to which Mismatch is showing.
But ITC is showing in GSTR2B Return...
Help me to resolve this issue
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(7366 Points)
Replied 16 April 2025
Resolving ITC Mismatch Issue To resolve the ITC mismatch issue, follow these steps:
Possible Causes Some possible causes of the ITC mismatch issue include: -
By following these steps, you should be able to identify and resolve the ITC mismatch issue.
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