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GSTR-9 filling
Client have registered under gst and they have supply services business. in the FY 2024-25 they have received commission if rs 130990/- in the month of March 25 but till date forgot to show in GST return. they want correct these in GSTR-9 how to do and under which table to show these supply. pls guide me
Replies (1)
For commission income of ₹1,30,990 pertaining to March 2025 but omitted from GST returns, you should declare the taxable value in GSTR-9 Table 4, pay the applicable GST and interest through DRC-03, and report that payment in GSTR-9 Table 9. This is the only lawful and audit-safe method to regularise the omission.
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