GST 2b - 3B mis match

GST 2b - 3B mis match

Dear All,

One of my vendor didn't file his GST return on time, hence my 2b, bill is showing pending in GST portal for taking input tax credit against the bill.
In Zoho books 2b I have not taken the input of this bill while doing reconcile of 2B,  but it shows in GST3 of Zoho books this bill is showing for taking input and there is a mismatch in 2b-3b of Zohobooks.

How to rectify this problem.

Pl help

      Zoho Developer Community








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