We booked the purchase entry as per supplier basis, e. g. Tax ( igst) amount 1520.00 but as per gstr 2 it reflecting to me 1520.42 paisa, which one we accept,
As per bill basis we uploading
Or as per gstr 2 basis ( uploaded by supplier gstr 1 ) we accept it
Note taxable value is same in bill as well as gstr 2a
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GSTR 2
Replies (4)
no huge difference it's better to accept as per gstr2
Sir, it is Small difference only 42 paisa
Accept it
rectify your books of accounts.
and fill GST 2 within due date.
rectify your books of accounts.
and fill GST 2 within due date.
Thank you sir
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