While filing the GSTR 3B, the CGST 76.27 & SGST 76.27 is rounded off to 76. But in GSR4 3B preview, it is showing 76.27 only. Is it fine to proceed creating challan as the columns are auto populated.
Menu
GSTR 3B round off while making payment from ledger.
Replies (2)
Quick Summary
Yes, it is absolutely fine. No issue
Yes ..... it's correct & Moreover Section 170 of CGST prescribe the provision of Rounding of amount of tax ,interest fee etc to the nearest rupee or if amount consists of paise, more then 50 should be increased to rupee & less then 50 paise shall be ignored
Recent Topics :
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
Related Topics :
CAclubindia
