Dear Sir
3B Vs 1 minor differences
April 0.55
May 0.89
June .01
July 0.34
Total differences up to March Rs.1 and Paisa 89 Can we any issues from department
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GST liability Differences
Replies (1)
As per section 170 of the CGST act 2017, you have to round off the tax ,same you may not have done . refer section 170 how to round off the tax amount.
still difference persist then pay the difference Rs1.89 is minor amount.
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