my supplier is filing return with Rounded up TAXABLE Value. i.e.( for example-
he raises invoice for
Taxable value: 2388.30 + CGST14% 334.36 + SGST14% 334.36 +R/o (-).02 = Total 3057.00
where as he is rounding off the taxable Value while uploading the invoices and my GSTR 2
showing the data as below i.e.
PLEASE NOTE that change in taxable value also changed the tax amount , both CGST and SGST.
there are 30-35 invoices per month and the supplier are two different companies (MNC), and every invoice is uploaded in this manner.
Please suggest urgently , what should I do, should I edit the Invoice Details or accept it as it is . Please reply URGENT.
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