Dear CA Club India....
1.suppose I have 650 bills regarding sales invoices ,i want to upload all this bills in GSTR 1 portal .everybody telling just export the invoices ...But how to EXPORT the invoices to GSTR 1 ??? please guide me the above process steps?? how to do?
2.Rounding off in tally
Automatic round off is available somebody telling....but I want to desire to know how to manually round off the figures
sales @ 18% RS 56,789.53
CGST @ 9%. 5111.05
SGST @ 9%. 5111.05
total. ___________
67011.63
___________
now I want to need the invoice amount need round off 67011 ..so here what is correct round off I have to put?? plse guide me
Menu
Common Doubts please clarify me CA club India persons
Replies (5)
Quick Summary
Put round off amount in entry.
You need to fill gstr-1 through offline utility. Round off is not much an issue, just fill the correct taxable value and tax rate. Even if invoice value gets differed by some Paisa doesn't matter.
There is export option in tally , you can export invoices in json option and then upload it on portal.
@ Rashmi Gandhi mam thank you very much ,I need your guidance always thanking you honourable mam...
Welcome Dear 🤗
Recent Topics :
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
Related Topics :
CAclubindia
