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 2B - This report identifies data available in GSTR 2A but missing in GSTR 2B.
      
  1. ITC Eligibility Conflict by 2B - Highlights discrepancies in Input Tax Credit (ITC) eligibility between your books and the GSTR 2B portal records.
      
  1. RCM Conflict - Flags inconsistencies in the Reverse Charge Mechanism (RCM) status, where your internal records do not align with the portal's data.
      
  1. POS Conflict - Identifies 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.