dear sir/madam,
I am a regular dealer of regular company I reconcile my b2b invoice in gstr2 . my total invoice is 37 in every invoice my company taxable value and my book taxable value difernce in roundoff figure and total differenceis 2.58paise . now I know that I am change it in gstr2 or as it is.
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after reconcile gstr2
Replies (3)
file this
as it is
your tax liability will be calculated as per gstr 1 and 2
as it is
your tax liability will be calculated as per gstr 1 and 2
I Think thats not a problem.. please ignore the roundoff value
Thanx sir
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