Menu
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.
Recent Topics :
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
Related Topics :
CAclubindia
