please let me know that while reconcilling gstr2 how much diffence in tax amount is allowed,like it was 10 rs during vat regeime as no pentaly was imposed if difference while reconcilling has a diffrence of less than 10rs
1 Replies
Vinod Babu
(24196 Points)
Replied 09 September 2018
In my view, no such thing. If any small difference adjust it in books.
Recent Topics
- First GSTR 1 to include invoice after threshold cr
- How To File ITR Without Form 16 for Salaried Indiv
- SAC code change
- GST calculation for payment received by payment ga
- Wrong GST Filled/ Cancelled invoice uploaded in re
- Eligibility for Form 15H in New Tax Regime
- Taxation on Agriculture Land in India as per Incom
- Loss setoff
- About mismatch of GSTR-2A and GSTR-3B
- New Excel-Based Utility
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
