I have taken Purchase Entry in Tally as per the Sale Invoice given by the supplier:
| Net Amount | Rs. 49005.00 |
| CGST | Rs. 4410.00 |
| SGST | Rs. 4410.00 |
| Invoice Amount | Rs. 57825.00 |
But in GST2B, the details for that Sale Invoice are as follows:
| Net Amount | Rs. 49005.00 |
| CGST | Rs. 4410.45 |
| SGST | Rs. 4410.45 |
| Invoice Amount | Rs. 57825.00 |
So, what should I do in such a case when there is a mismatch in the GST Amount between the Sale Invoice and GSTR2B?
If I need to follow whatever is mentioned in GSTR2B, should I add Round Off as Rs. -0.90 in Tally so that the Invoice Amount matches?
CAclubindia
