29 October 2017
In case of gst invoice we are facing problem in our account becoz bill receive are sometime with excess paisa and sometime with less paisa. But our gst input is diffrentiate
30 October 2017
Paisa challan to be generated just bcoz of supplier mistake. It mean no business only bill revised or else play with gst will be done. "Wow modi Challan challan return return ni toh bill bill. "
30 October 2017
Since we have file gstr3b and supplier had file gstr1. Difference arise from many supplier. Modify mean we have to call every party to inform him about to accept the same in gstr 1A. Excess input taken given less by return autopopulsted is not allwed to avail more then given just bcoz one ruppee or paisa difference.
30 October 2017
Nothing to be done this time we file challan for paisa and from next month we keep eletronic cash excess in gst portal. By paying excess money through challan in igst cgst and sgst.
CAclubindia
