GSTR 2

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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
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.
Thank you sir


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