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 ?
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GST payment on Commission of 18-19
Replies (4)
You can pay GST with Interest through DRC 03 and inform to GST department
Yes pay in cash ledger & set-off the same by filing DRC 03
You can paid GST on commission Using DRC 03
I had same questions. got the answer.
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