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.
Menu
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
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
