GST payment on Commission of 18-19

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 ?

Replies (4)
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.

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details