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Gst on penalty.

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 April 2018 I have received a bill of Vendor on behalf of my company.
Invoice Basic amt- 1000
GST -18
Total- 118
Now I want to deduct a penalty of Rs. 100/-
So now i m going to payment this invocie .
Plz.suggest me that how much amt I need to deduct
Rs. 100 or Rs.118 (inc.of gst).???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 April 2018 Raise tax invoice and deduct 118 inclusive of GST.
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