Pallavi P (Job) 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 ?
JATINDER KUMAR (Accountant) 28 November 2020
Pankaj Rawat (GST Practitioner) 30 November 2020
APURBA CHATTERJEE (QUALIFIED ASSIATANT) 01 December 2020
You can paid GST on commission Using DRC 03
Stay updated with latest Discussion!
Member Strength 33,26,732 and growing..
CAclubindia
