GST payment on Commission of 18-19

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Job
151 Points Posted on 28 November 2020

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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On 28 November 2020 at 15:33 Report
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Quick Summary
This discussion addresses a situation where GST was not paid on commission received and accounted for in the 18-19 financial year. The assessee has now been notified of this default via a notice reflecting in their 26 AS statement. The recommended solution is to pay the outstanding GST along with applicable interest using Form DRC-03 and to subsequently inform the GST department of the payment.

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Accountant
3662 Points Posted on 28 November 2020
You can pay GST with Interest through DRC 03 and inform to GST department
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On 28 November 2020 at 16:22
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GST Practitioner
55067 Points Posted on 30 November 2020
Yes pay in cash ledger & set-off the same by filing DRC 03
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On 30 November 2020 at 23:21
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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 01 December 2020

You can paid GST on commission  Using DRC 03 

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On 01 December 2020 at 00:16
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4 Points Posted on 12 March 2021
I had same questions. got the answer.
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On 12 March 2021 at 20:21

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