GSTR 1

chandra (director) (62 Points)

02 March 2018  
Filling GSTR 1 of January.

Any rounding off of paisa's of GST payable done at the time of entry , is being rejected in return upload.

Return form asking for exact amount.

For taxable amount of 2554/- it dont accept 153 as tax. Compulsorily it says that 153.24 is to be entered.

please help