Conflict Reports

ExpressGST || Process for Viewing Conflict Reports


Process for Viewing Conflict Reports in ExpressGST

To effectively view and analyze various conflict reports in the ExpressGST software, follow the steps below:

Step 1: Select the Client
  1. Access the Client Master: Navigate to the Client Master section within ExpressGST.
  2. Locate the Conflict Report Option: From the dashboard, click on the Conflict Report View option or select the Conflicting Person Animation located on the left-hand side.
      


Step 2: Choose the Conflict Report Type
ExpressGST provides four types of conflict reports to help identify and resolve discrepancies. Select the type most relevant to your analysis:

  1. In 2A, Not in 2BThis report identifies data available in GSTR 2A but missing in GSTR 2B.
      
  1. ITC Eligibility Conflict by 2BHighlights discrepancies in Input Tax Credit (ITC) eligibility between your books and the GSTR 2B portal records.
      
  1. RCM ConflictFlags inconsistencies in the Reverse Charge Mechanism (RCM) status, where your internal records do not align with the portal's data.
      
  1. POS ConflictIdentifies mismatches in the Place of Supply (POS) information between your books and GSTR 2A/2B records.
      

By following this streamlined process, you can efficiently view, interpret, and address conflict reports in ExpressGST, ensuring accurate and compliant financial reporting.
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