dear sir/madam,
I am a regular dealer of regular company I reconcile my b2b invoice in gstr2 . my total invoice is 37 in every invoice my company taxable value and my book taxable value difernce in roundoff figure and total differenceis 2.58paise . now I know that I am change it in gstr2 or as it is.
file this
as it is
your tax liability will be calculated as per gstr 1 and 2
CAclubindia
