Commission entry in GST

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148 Points Posted on 01 July 2020
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
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On 01 July 2020 at 16:15 Report
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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.

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4 Points Posted on 01 July 2020
Sept-20 GSTR-3B is last date for mentioning errors in 19-20 returns
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On 01 July 2020 at 18:04
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148 Points Posted on 01 July 2020
Ok..but commission entry in software is current date and ટ્રાન્ઝેક્શન are in before date than what to do..
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On 01 July 2020 at 18:21

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