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Regarding GSTR-2A and GSTR-3B difference reconciliation
sir,as per GSt reconciliation with GSTR-3B with 2A our data means recipient data in return is 3711814 but tax invoice issued by supplier and also file return is 3711813.76 please give necessary advise how to reconcile this GST is this gst of supplier in round off or in rupees
Replies (1)
It's rounded off in your books of account...in suppliers it's takes on exact rupees point value, because in GSTR 1, Suppliers have to enter only taxable value and GST was calculated on basis of %.
Note: It's minor difference, you can ignore that.
Note: It's minor difference, you can ignore that.
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