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 ?
Pallavi P (Job) (151 Points)
28 November 2020Comission 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
(Accountant)
(3662 Points)
Replied 28 November 2020
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 30 November 2020
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 01 December 2020
You can paid GST on commission Using DRC 03
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