RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 July 2017
| Originally posted by : Raj Jain | ||
 |
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
Read more at: /forum/details.asp?mod_id=409560&offset=1
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 21 July 2017
You can round off
if in your bill 0.40 than considered Zero
If in your bill 0.56 than considered 1
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 21 July 2017
Kunal Pansari
(Accountant)
(1037 Points)
Replied 21 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 July 2017
Ravinder
(Independent )
(82 Points)
Replied 22 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 July 2017
stapler
(bus)
(307 Points)
Replied 22 July 2017
With opinions divided in this thread so far, could someone pls conclusively confirm any of the views- per invoice rounding off of taxes or not!
CAclubindia
