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gst late fee
is late fee paid under GST deductible from profit under the head PGBP?
Replies (5)
Yes... You can.
The "LATE FEE & INTEREST" will be accounted in PandL Account.
The "LATE FEE & INTEREST" will be accounted in PandL Account.
sorry to interrupt you sir RAJA P M
as per sec 37. any late fees/panelty is not allowed for deduction.
as per sec 37. any late fees/panelty is not allowed for deduction.
| Originally posted by : Aliasgar Samniwala | ||
 |
sorry to interrupt you sir RAJA P Mas per sec 37. any late fees/panelty is not allowed for deduction. |  |
PENALTY will be disallowed....
is it fee or penalty , what is it exactly?
| Originally posted by : goods service | ||
|
is it fee or penalty , what is it exactly? | |
It's FEE; Not Penalty...
(In Payment Challan which column You paid the the "LATE FEE"?
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