Why is my B GST data pending or not matching between the portal and BUSY? How can I resolve this?What is the solution for resolving the mismatch between the vendor name and GST number in BUSY?How do I correct name mismatch between accounting software and GST portal for the same GST number?
For mismatch as per portal and BUSY:
Step 1 : Check data entry
Step 2 : Verify data on gst portal
Step 3 : Correct mismatch