Financials for India - EBS (MOSC)

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GSTR2 output is showing wrong tax amount and ITC for Canceled Invoices

edited Oct 13, 2017 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

There are primarily 2 categories of issues associated with canceled AP invoices in GSTR2 viz.,

1. Amount of Tax column is populated in but NOT Amount of ITC Available (green Colored)

2. Amount of ITC Available is populated in but NOT Amount of Tax column (Blue colored)

Seemingly all the cancelled invoices have the report issue. Is there any known bug/ known data fix?

Note: Service Tax Lines is Getting Vanished while Cancelling the Payable Invoice (Doc ID 1311889.1) is NOT applicable.

Thanks

Raghavender

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