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Home > Margerp > Duties Taxes > If Duties and Taxes and GSTR1 Tax Value does not match then how to resolve it in Marg Software ?
If Duties and Taxes and GSTR1 Tax Value does not match then how to resolve it in Marg Software ?
In Marg Software if the Duties and Taxes tax value does not match with GSTR 1 Tax Value then it can be due to the Purchase Return Tax value displaying in Duties and Taxes while in GSTR 1 only the sale tax Value is displayed.
- To verify it go to Books > Duties & Taxes.
- Select a particular month and here the user can view the CGST value as '364.29' and SGST value as '364.29'.
- While in GSTR1 CGST and SGST value is '64.29' and '64.29'.
- Now enter in 'Tax-CGST'.
- And Sale Tax is '64.29' which is matching with the GSTR1 Tax Value of CGST.
- Here, the user can view Purchase Tax '300' is also displayed.
- If the user enters Purchase Tax details.
- The user can view the Entry of Purchase Return.
