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)
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 Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
