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)

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)

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)

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)

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)

24 August 2021 Thanks for the advice, Zafar.

But, I looking for another option if any