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
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GSTR 1
Replies (9)
please go few days as per GST Portal and use Tax upto 2 decimal point....New tally updated version is also using tax rate upto 2 decimal point....
Tax rate read as Tax Amt
sir, gst 3b already filed. Now amount variance will differ in both returns . and how does it matters by paisas.
For the time being go with as per system of GST Portal ..
submission of return is important than points difference..
There is no issue with the paisa rounding. Go ahead...GSTR 1 is like that. You can't enter the rounded fugure in GSTR 1 .
I think the due date for GSTR 1 - JANUARY is on 30/4/2018.. Then why this hurry ? 
monthly gstr 1 (jan ) is 10 march so hurry
quaterly gstr 1 ( jan - mar) is 30 april
quaterly gstr 1 ( jan - mar) is 30 april
in last gst portal in gstr 1 we can edit gstr 1 tax value and that last time no matter it decimal or not it accept all
but now in latest upadated gstr 1 portal you cant edit tax value it automatically calculated on your taxable value you cant edit tax value
but now in latest upadated gstr 1 portal you cant edit tax value it automatically calculated on your taxable value you cant edit tax value
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