diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index 8ebefba3642..15f7506d682 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -67,80 +67,6 @@ class TestGSTR3BReport(unittest.TestCase):
 		self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
 		self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
 
-	def test_gst_rounding(self):
-		gst_settings = frappe.get_doc('GST Settings')
-		gst_settings.round_off_gst_values = 1
-		gst_settings.save()
-
-		current_country = frappe.flags.country
-		frappe.flags.country = 'India'
-
-		si = create_sales_invoice(company="_Test Company GST",
-			customer = '_Test GST Customer',
-			currency = 'INR',
-			warehouse = 'Finished Goods - _GST',
-			debit_to = 'Debtors - _GST',
-			income_account = 'Sales - _GST',
-			expense_account = 'Cost of Goods Sold - _GST',
-			cost_center = 'Main - _GST',
-			rate=216,
-			do_not_save=1
-		)
-
-		si.append("taxes", {
-			"charge_type": "On Net Total",
-			"account_head": "Output Tax IGST - _GST",
-			"cost_center": "Main - _GST",
-			"description": "IGST @ 18.0",
-			"rate": 18
-		})
-
-		si.save()
-		# Check for 39 instead of 38.88
-		self.assertEqual(si.taxes[0].base_tax_amount_after_discount_amount, 39)
-
-		frappe.flags.country = current_country
-		gst_settings.round_off_gst_values = 1
-		gst_settings.save()
-
-	def test_gst_category_auto_update(self):
-		if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
-			customer = frappe.get_doc({
-				"customer_group": "_Test Customer Group",
-				"customer_name": "_Test GST Customer With GSTIN",
-				"customer_type": "Individual",
-				"doctype": "Customer",
-				"territory": "_Test Territory"
-			}).insert()
-
-			self.assertEqual(customer.gst_category, 'Unregistered')
-
-		if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
-			address = frappe.get_doc({
-				"address_line1": "_Test Address Line 1",
-				"address_title": "_Test GST Category-1",
-				"address_type": "Billing",
-				"city": "_Test City",
-				"state": "Test State",
-				"country": "India",
-				"doctype": "Address",
-				"is_primary_address": 1,
-				"phone": "+91 0000000000",
-				"gstin": "29AZWPS7135H1ZG",
-				"gst_state": "Karnataka",
-				"gst_state_number": "29"
-			}).insert()
-
-			address.append("links", {
-				"link_doctype": "Customer",
-				"link_name": "_Test GST Customer With GSTIN"
-			})
-
-			address.save()
-
-		customer.load_from_db()
-		self.assertEqual(customer.gst_category, 'Registered Regular')
-
 def make_sales_invoice():
 	si = create_sales_invoice(company="_Test Company GST",
 			customer = '_Test GST Customer',