GSTR2 B2B without Reverse Charge : It shows the purchase invoices on which we have taken ITC. CGST is shown correctly calculated. However, SGST is showing Negative amount

Hi there, 551738418.

One possible reason why you're getting a negative amount for the Second SGST report is that you have more reclaimable tax than the what is owed. 

You can review the tax amount for transaction to make sure the amounts are correct. Just click the amount that's showing negative to see the list of transactions that comprise the amount. Then, click on each of them to see open the transaction.

I would also recommend reaching out to our Chat Support Team for QBO India. They can take a closer look at your GST report to review why you're getting a negative amount for SGST. Here's how:

1. Go to the Help menu and type in "support".
2. Press Enter and select Contact Support Team.
3. Type in a short description of your concern and press Enter.
4. Select No, I still need help. 
5. Click Contact Support Team.
6. Click the Chat icon.

Let me also share these articles with you about GST Reports for additional guidance and reference:

• GST Reports In QuickBooks
• Know More About GSTR-1 Summary And Detailed Reports In QuickBooks

The Community is always here if you need more help.