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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)
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..
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