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 ?
4 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 28 November 2020
You can pay GST with Interest through DRC 03 and inform to GST department
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 November 2020
Yes pay in cash ledger & set-off the same by filing DRC 03
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 01 December 2020
You can paid GST on commission Using DRC 03
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