If for example sale value is 132050 GST on it is 5% i.e SGST 2.5% 3301.25 CGST 2.5% 3301.25 can Both SGST and CGST be rounded off to 3301+3301 respectively?
If for examplesale value is 132050GST on it is 5%i.e SGST 2.5% 3301.25CGST 2.5% 3301.25can Both SGST and CGST be rounded off to 3301+3301 respectively?
Ass. Value - 132050
CGST - 3301.25
SGST - 3301.25
Total = 138652.50
R.Off - 0.50
Total = 138653
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