Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Gstr 1 > If 'CGST / SGST Mismatch' alert appears at the time of generating GSTR 1 then how to resolve it in Marg Software ?

If 'CGST / SGST Mismatch' alert appears at the time of generating GSTR 1 then how to resolve it in Marg Software ?

1053

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 need to follow the below steps:

1. Load Tax in Bills.

2. Check Item status Taxable or Tax Paid 


Submit Feedback