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Replying to:
Rasa-LilaM
QuickBooks Team

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Hi there, adityasolarpower.


I can see how important for your business to have the GSTR2A Mismatch Report to show the correct data.


We’ll have to thoroughly review the transactions to check why the tax values on the repost show negative numbers. It requires us to access to gather personal data to access an account. For security reasons, I recommend you get in touch with our QBO Care Team.


They can perform in-depth troubleshooting in a safe environment. Once the solution is available, our specialists will walk you through the steps on how to fix the issue. Let me share this article to view the support hours and types: How and when can I contact Support?


For future reference, these resources provide an overview of how the data is extracted. From there, you’ll find instructions on how to build the report.

 

If you still need help with QBO, click the Reply button and leave a comment. I’ll be around to assist further. Stay safe and have a good day.