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GST payment on Commission of 18-19


Pallavi P (Job)     28 November 2020

Pallavi P
Job 
 7 likes  124 points

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Comission received & accounted in 18-19 ..No GST on Commission paid in 18-19. Assesse came to know of  default now_because it is reflected in 26 AS of that year & notice is received that GST not paid on commission.

What is treatment then ?

JATINDER KUMAR

JATINDER KUMAR (Accountant)     28 November 2020

JATINDER KUMAR
Accountant 
 262 likes  3642 points

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You can pay GST with Interest through DRC 03 and inform to GST department

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     30 November 2020

Pankaj Rawat
GST Practitioner 
 3629 likes  49233 points

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Yes pay in cash ledger & set-off the same by filing DRC 03

APURBA CHATTERJEE

APURBA CHATTERJEE (QUALIFIED ASSIATANT)     01 December 2020

APURBA CHATTERJEE
QUALIFIED ASSIATANT 
 21 likes  341 points

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You can paid GST on commission  Using DRC 03 


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