Dear CA Club India....
1.suppose I have 650 bills regarding sales invoices ,i want to upload all this bills in GSTR 1 portal .everybody telling just export the invoices ...But how to EXPORT the invoices to GSTR 1 ??? please guide me the above process steps?? how to do?
2.Rounding off in tally
Automatic round off is available somebody telling....but I want to desire to know how to manually round off the figures
sales @ 18% RS 56,789.53
CGST @ 9%. 5111.05
SGST @ 9%. 5111.05
total. ___________
67011.63
___________
now I want to need the invoice amount need round off 67011 ..so here what is correct round off I have to put?? plse guide me
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Two Common doubt ( HELP ME)
Replies (6)
Quick Summary
Add round off ledger in entry with amount of -0.63
@ thank you Rashmi Gandhi mam, mam I need answer for 1 St question
There is an export option in Tally, export json and then upload it on portal.
@ thank you Rashmi Gandhi mam, Rashmi mam plse check whether it is correct or not
For an example : Mrs Lakshmi Jain was a salaried person ,after all deductions her total income is RS 10 lakh fifty thousand
She opted new tax regime proposed 23-24
Up to 3 lakh NIL
3 lakh above to 6 lakh 5% ( 15,000)
6 lakh to 9 lakh 10% 60000
9 lakh to 12 lakh 15% 135000
So her total income falls under 9 lakh to 12 lakh
RS 10 lakh fifty thousand- seven lakh=3lakh fifty thousand
Standard deduction 50 thousand
So 350-50= 3lakh
So @ 5% tax slab rate 3lakh*5/100
15thousand tax payable + 4% cess 600
Iam I right ,plse tell me mam any fault I did plse explain me mam
Wrong calculation.
@ Rashmi gandhi mam could you please explain me
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