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 ?
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 ?
You can paid GST on commission Using DRC 03
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
