Problem of paisa n round off arising in gst bill
This query is : Resolved
29 October 2017
Since problem arising of excess or less paisa n round off between bill and return.
Kindly tell.
CA Rashmi Gandhi
(Expert)
29 October 2017
You have to pay as per calculation made on total turnover at rate mentioned for goods ........
29 October 2017
In case gst invoice
29 October 2017
In case of gst invoice we are facing problem in our account becoz bill receive are sometime with excess paisa and sometime with less paisa. But our gst input is diffrentiate
29 October 2017
At the time of filling of gstr2 and mismatch with gstr3b and gstr1 of supplier.
CA Rashmi Gandhi
(Expert)
29 October 2017
Yes... Problem arise but we have to transfer it in round off difference......
30 October 2017
If it excess :- It mean we have to pay online challan for " paisa only" in gstr3.
30 October 2017
Excess paisa in itc avail is not allowed in tab of gstr2. then given as per gstr2 return automatically calculated. not taking.
CA Rashmi Gandhi
(Expert)
30 October 2017
Yes you have to pay just because of some paisa difference.....
30 October 2017
Paisa challan to be generated just bcoz of supplier mistake. It mean no business only bill revised or else play with gst will be done. "Wow modi Challan challan return return ni toh bill bill. "
30 October 2017
Tq man for ur valuable ans.
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30 October 2017
Mam................ *
CA Rashmi Gandhi
(Expert)
30 October 2017
Welcome......
CA Rashmi Gandhi
(Expert)
30 October 2017
You can modify the figures mentioned by supplier if there is difference in amount
30 October 2017
Since we have file gstr3b and supplier had file gstr1. Difference arise from many supplier. Modify mean we have to call every party to inform him about to accept the same in gstr 1A. Excess input taken given less by return autopopulsted is not allwed to avail more then given just bcoz one ruppee or paisa difference.
30 October 2017
Nothing to be done this time we file challan for paisa and from next month we keep eletronic cash excess in gst portal. By paying excess money through challan in igst cgst and sgst.
31 October 2026
Sec 170 of the CGST Act requires tax, interest, penalty and refund amounts to be rounded off to the nearest rupee, so report tax as per invoices and book paisa differences to a round-off account; no separate challan is needed for them.
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