Menu
Commission entry in GST
I found commission income in 26as in income tax in some month but I have not menssion in gst return in 2019/20 so how can I menssion in March 3b and janu. ટુ march gstr1 return and which date. Pls. to guide me.. Thanks
Replies (2)
Sept-20 GSTR-3B is last date for mentioning errors in 19-20 returns
Ok..but commission entry in software is current date and ટ્રાન્ઝેક્શન are in before date than what to do..
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
