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Gst rounding figure
In gst invoice we have to round of tax rate in rs or actual sale price or net amount... Which amount should be in rounding figure
Replies (3)
At the stage of final value....
Basic Value - Rs. XXXX. XX
CGST Value-Rs - XXX. 75
SGST Value-Rs - XXX. 75
SubTotal Value -Rs - XXX. 50
Rounded off - Rs. 0.50
Grand Total-Rs. XXXX. 00.
Basic Value - Rs. XXXX. XX
CGST Value-Rs - XXX. 75
SGST Value-Rs - XXX. 75
SubTotal Value -Rs - XXX. 50
Rounded off - Rs. 0.50
Grand Total-Rs. XXXX. 00.
Means u have to change net amount in round off in invoice and gstr filing
Yes... No need to R.Off the Tax Value... You will r.off after the total values...
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