gstr 1 tax liability 100.01(gstn system computed)
in HSN details showed 100.02(as per tally)
paid gstr 3b 100.02 (as per tally)
difference of .01 paise.
whether such variations are ok ?or any problem arise.
or i have to set off the paise difference to nil ?
Menu
Gstr 1 vs 3b roundoff problem
Replies (4)
| Originally posted by : caclub member | ||
 |
gstr 1 tax liability 100.01(gstn system computed)in HSN details showed 100.02(as per tally)paid gstr 3b 100.02 (as per tally)difference of .01 paise.whether such variations are ok ?or any problem arise.or i have to set off the paise difference to nil ? |  |
No problem...
But, Check out Your Tally's entries.
Paisa difference will arise. better to pay as per 3B. excess payment below reasonable amount(below Rs.10) is always safer than less paid
@ sowjanya i have not understood what ur saying.pls read the query..i have paid excess of 0.01 paise.
Yes sir. pl go as per 3b.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
