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.
2 Replies
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 12 January 2020
Yes, it is absolutely fine. No issue
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 January 2020
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
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