Regarding gst input

ITC / Input 91 views 1 replies

It has been seen that When we got invoice from parties the input amount is rounded off but  in GSTR2 we found fraction of the  input of same invoice, so what should to do for that, there would be any problem if we took the figure in the invoice. For example, from a party we take input 105.00 as per invoice but in portal we found 104.68.

Please suggest me 

Replies (1)
when to file gst bills for audition


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