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Gst credit on penalty

This query is : Resolved 

Dear Madam/Sir

Supplier issued a bill for penalty under HSN Code 999799 for Poor quality and charged GST @ 18%, can be take the credit of GST charged in Bill and which a/c to be debited for Penalty amount.

Thanks


Debit sales major head minor head penalty(like sales return). ITC can be claimed on it.


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