gstr 1 tax liability 100.01(gstn system computed)
in HSN details showed 100.02(as per tally)
paid gstr 3b 100.02 (as per tally)
difference of .01 paise.
whether such variations are ok ?or any problem arise.
or i have to set off the paise difference to nil ?
| Originally posted by : caclub member | ||
 |
gstr 1 tax liability 100.01(gstn system computed)in HSN details showed 100.02(as per tally)paid gstr 3b 100.02 (as per tally)difference of .01 paise.whether such variations are ok ?or any problem arise.or i have to set off the paise difference to nil ? |  |
No problem...
But, Check out Your Tally's entries.
CAclubindia
