Dear Sir
in the books of account As on 31.03.2021 GST payable Is Rs 7010.14 But release the cheque of Rs.7011/- so please suggest below entry is right or wrong.
GST Payable 7010.14.
rounded off. .86
HDFC bank 7011.00
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 22 April 2021
CAclubindia
