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Dear Friends,
I have query that when i get the courier expenses bill there is some issue occurred with me , Let me tell you, Suppose one expenses bill i got bill No...... Dated ....... amount before GST RS. 91590.00 and IGST is 18% is RS. 16486.20 but the amount before gst is service of different location summed for eg that 22897.50 is the service of 4 places and there sum is Rs 91590.00, some time we do not allowed the expenses of specific charges like we raise the dispute by Rs 2000 before GST . if we dont raise any dispute then entry we make

Carraige Outward a/c 91590 Dr
IGST a/c 16486.20 Dr
To, 194C TDC (2%) a/c 1831.80 Cr
To, DHL 106244.40 Cr
My query is that what will effect of GST of the dispute raise by Rs 2000 for certain reason, will it affect on IGST base amount has been decreased by Rs 2000 now it will be 91590-2000=89590 but if i charge IGST on decreased the IGST will be 89590*18%=16126.20 and input will not match with the party or entry should be same only we debith the dispute amount without IGST or we should credit IGST on dispute amount , Im in confusion please help me , friends.

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