Commission entry in GST

I found commission income in 26as in income tax in some month but I have not menssion in gst return in 2019/20 so how can I menssion in March 3b and janu. ટુ march gstr1 return and which date. Pls. to guide me.. Thanks
Replies (2)
Quick Summary
This discussion addresses how to correctly report commission income that appeared in 26AS but was missed in previous GST returns for the 2019-20 financial year. Guidance is sought on amending GSTR-1 and GSTR-3B returns for January to March, including the appropriate dates for these entries. The user also needs advice on handling commission entries in software when the transaction date precedes the entry date.

Sept-20 GSTR-3B is last date for mentioning errors in 19-20 returns
Ok..but commission entry in software is current date and ટ્રાન્ઝેક્શન are in before date than what to do..

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details