GST Tax amount short calculation of Rs.10

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This query is : Resolved

Quick Summary

A user is questioning a vendor's GST calculation, where Rs. 13 was charged on an item with a total value of around Rs. 2 lakhs. They are unsure if they should accept this or request a revised invoice, especially since the GST return for May 2021 has already been filed. Advice suggests obtaining a revised invoice or having the vendor issue a debit note for the differential tax.

NARESH V

NARESH V (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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24 August 2021 If the invoice is apparently wrong or it differs from your purchase order then you should ask for a revised invoice.

NARESH V

NARESH V (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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24 August 2021 Obtain revised invoice
And ask your vendor to amend it in the next gstr-1 in amended b2b column

NARESH V

NARESH V (Querist)
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24 August 2021 Thanks for the advice, Zafar.

But, I looking for another option if any