gst late fees

Gst late fees can be consider as allowable expenses for professional services & we should mentioned this late fees as 3cd3cb form?
Replies (2)
Originally posted by : Nathan Sri
Gst late fees can be consider as allowable expenses for professional services & we should mentioned this late fees as 3cd3cb form?

 

Yes... Why not...???

Yes it is allowable expences since its in the nature of fees and not in the nature of penalty...

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