Why am I facing problems reconciling GST reports from BUSY with government GST portal data?

If you face issue while gst recocilation,The possible reasons for discrepancies in GST reconciliation reports in BUSY could be:
 Step 1 : Incorrect data entry
 Step 2 : Mismatched invoice details
 Step 3 : Missing or duplicate entries
 Step 4 : Errors in GST configuration. 
 Step 5 : To resolve these discrepancies, you can double-check the data entered, ensure invoice details match between BUSY and the GST portal, reconcile missing or duplicate entries, and review and correct any errors in GST configuration lik gstin or gst portal user name under gst/vat tab
 And to reconcile gst reports,follow these steps
 To do one-by-one or bulk GST reconciliation for a particular month in BUSY, you can follow these steps:
 Step 1. Click on transactions.
 Step 2 . GST misc utilities
 Step 3. First download gstr json data for particular month and Select the Reconciliation option.
 Step 4. Choose the desired month for reconciliation.
 Step 5. If you want to reconcile one-by-one, select the transactions one at a time and reconcile them by matching the GST amounts.
 Step 6. If you prefer bulk reconciliation, you can import the GST data for the selected month and reconcile it in one go.
 Step 7. After reconciling the transactions, review the reconciliation report to ensure accuracy.
 Step 8. Save the reconciliation report for future reference.