Dear Sir
3B Vs 1 minor differences
April 0.55
May 0.89
June .01
July 0.34
Total differences up to March Rs.1 and Paisa 89 Can we any issues from department
As per section 170 of the CGST act 2017, you have to round off the tax ,same you may not have done . refer section 170 how to round off the tax amount.
still difference persist then pay the difference Rs1.89 is minor amount.
CAclubindia
