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
CGST & SGST is posting correctly in Financial Reports such as Balance Sheet, Profit Loss. But it is not getting posted correctly in GST Reports. One CGST is posted positively and Second SGST is posted Negative amount
