One paisa challan in gstr3 i have to pay
CS and ACMA Raju lakhani (Working in Public Co.) (340 Points)
30 October 2017Input availed in gstr2 rs. 65,378.66
Just as per autopopulated in gstr2.
CS and ACMA Raju lakhani (Working in Public Co.) (340 Points)
30 October 2017
CS and ACMA Raju lakhani
(Working in Public Co.)
(340 Points)
Replied 30 October 2017
Any solution or reply for the same.
Aman Agarwal
(321 Points)
Replied 30 October 2017
In my opinion, at the time of payment of tax, the amount payable is rounded off to the nearest rupee and hence you won't be liable to pay any additional amount.