Dear experts,
i had a peculiar query regarding the GSTR2. since the date of filing of GSTR1 of july is complete. Now my all supplier data will be
shown to me in GSTR2A.
Now when i go to file my GSTR2 there is a slight data error. Say the CGST & SGST mentioned in the bill by the supplier is
Rs 633 & Rs 633.
but in the website the data filed by supplier CGST & SGST is showing Rs 632.5 & Rs 632.5 Respectively.
Now my query is that should i modify the bills? and correct it to 633 ..633 or keep it as it is? since approx 1 rs will be less itc and i
will be liable to pay for it.
total i have around 10-12 bills of different supplier where the difference of few paisa is coming? if i modify all bills then they will have accept it.
what should i do?
CAclubindia
