Question
In Treebo invoice no.R201271522-00013 negative values are reflecting in GSTR2A mismatch report for April'22
Invoice no.R2xxxxxxxx-xxxx3
Taxable value:13744
CGST amount 824.64 coming positiveSGST amount coming as negative .Pls resolve
Taxable value:13744
CGST amount 824.64 coming positiveSGST amount coming as negative .Pls resolve
