How to resolve Mismatch due to tax amount modified in voucher in GSTR-1

Displays the count of transactions in which difference is found between the calculated and entered tax amount. The mismatch due to modified value can be resolved by following one of the options.

Recompute

To resolve this exception

1.    Select the exception Mismatch due to tax amount modified in voucher.

2.    Press Enter. All the transactions of the exception type are displayed.

3.    Navigate to required transaction and press Enter.

4.    Click F5: Recompute to recalculate the tax amount.

5.    Press Ctrl+A to accept.

Resolve

To resolve this exception

1.    Select the exception Mismatch due to tax amount modified in voucher.

2.    Press Enter. All the transactions of the exception type are displayed.

3.    Select the required transaction.

4.    Click R: Resolve, and enter the tax value in As per transaction column of the voucher.

The Exception Resolution screen appears as shown below:

5.    Press Ctrl+A to accept.

Accept as is

To resolve this exception

1.    Select the exception Mismatch due to tax amount modified in voucher.

2.    Press Enter. All the transactions of the particular exception are displayed.

3.    Select the required voucher and click A: Accept as is. A message is displayed as shown below:

4.    Press Enter to accept.

5.    Similarly, accept the required vouchers.

6.    Press Ctrl+A to accept.

How to resolve Mismatch due to tax amount modified in voucher in GSTR-1
4.3 (86.67%) 18 votes

Author: Saju

2 thoughts on “How to resolve Mismatch due to tax amount modified in voucher in GSTR-1

  1. Thank you Sir,
    I had lot of exception Mismatch due to tax amount modified in voucher nearly 8000 nos. of vouchers,
    you given tip was very help full to us
    Thanks once again

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