GST Tax amount short calculation of Rs.10
This query is : Resolved
24 August 2021
Dear All,
We have received a GSTinvoice from the vendor and they calculated a GST amount of 13 Rs for one item. total value around 2 lakhs.
is it fine for accounting as the same received? or get back for a revised invoice from the vendor?
Please suggest at the earliest.
regards,
Naresh
We have received a GSTinvoice from the vendor and they calculated a GST amount of 13 Rs for one item. total value around 2 lakhs.
is it fine for accounting as the same received? or get back for a revised invoice from the vendor?
Please suggest at the earliest.
regards,
Naresh
24 August 2021
If the invoice is apparently wrong or it differs from your purchase order then you should ask for a revised invoice.
24 August 2021
Hi Altamush,
It is a one-time purchase.. a mistake is happened by apparently wrong.
one more thing that invoice related to May'21 Month. GST return also filed .
Please advise for book adjustment
It is a one-time purchase.. a mistake is happened by apparently wrong.
one more thing that invoice related to May'21 Month. GST return also filed .
Please advise for book adjustment
24 August 2021
Obtain revised invoice
And ask your vendor to amend it in the next gstr-1 in amended b2b column
And ask your vendor to amend it in the next gstr-1 in amended b2b column
24 August 2021
Thanks for the advice, Zafar.
But, I looking for another option if any
But, I looking for another option if any
25 August 2021
The vendor can issue debit note to you for the differential tax u/s 34.
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