my supplier sent me goods with invoice.
suppose with 1000 Rs IGST.
HE by mistake during his gstr1 he entered 1000.50 as igst
now there is a difference of 50paise.
how to adjust it.
coz i have already enteredt igst as 1000rs in form3b
guide me please.?
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supplier data different from buyer
Replies (7)
This is very common as portal is not rounding off the figures. You have to Accept 1000.5 only
you can change in your accounts. and from now on start entering taxes in decimal only in your accounts. don't round off the taxes.
nothing in your gstr2 you can make change if you want otherwise it's not a big mistake
nothing in your gstr2 you can make change if you want otherwise it's not a big mistake
You can accept the correct value in GSTR-2.
No need to worry detaila provided in GSTR-3B corrected in GSTR-2.
No need to worry detaila provided in GSTR-3B corrected in GSTR-2.
thanks
anshul g
mahesh g
rashmi g
anshul g
mahesh g
rashmi g
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