Data in GSTR-2 file format report coming incorrect

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Posted on by B kumar

I am trying to do GST reconciliation for month of April 2023 for a customer.

Query 1: I have downloaded GSTR-2 File format report from system for April 2023. But I found that data of taxable value is fetching in Integrated tax paid field. and value of IGST is fetching in CGST for some lines.

Query 2: If there are more than 1 lines for a particuar document number then should I manually make them in single line and then import for GST reconciliation?

I have added screenshot of GSTr-2 report and that of detailed GST ledger entry for doc. num AHD/PINV/2324000037

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B kumar 5 on at

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Can anyone suggest if i might have done something wrong in setup so i am getting this problem?

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