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If ' CGST / SGST Mismatch ' alert appears while generating GSTR 2 then how to resolve it in Marg Software ?

291

Ans.1

Cause:

This issue appears when the CGST / SGST Tax of items does not load properly in Bills.

Solution:

In order to resolve CGST/SGST Mismatch, the user needs to follow the below steps:

1. Load Tax in Bills.

2. Check Item status Taxable or Tax Paid 

3. Disable Tax Round Off

Thereafter the user needs to Resave Purchase Bills

After following the above steps, the user can view CGST / SGST Mismatch will get resolved while generating GSTR 2 in Marg Software.

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