Taxable Value. 670.00/-
IGST 12% 80.40/-
Round off. (.40/-)
Invoice Value. 750.00/-
Portal accepts all values as input by us, except round off value i.e 40 paisa
Portal does not calculates Invoice value itself, else it would be 750.40/-
Question is...What is round off value?
Supply?
Book Entry?
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Rounding off Invoice
Replies (1)
Round off value is not supply but indirect expenses.
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