19 October 2019
respected sir, my query is : i am gst registered... (1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...
(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...
CAclubindia
