Menu
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...
Recent Topics :
Related Topics :
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
