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Gst on intrest of late payments
Sir i m a supplier, intrest received on late payments, so should i issue debit note with gst, or pass on journal intrest entry..?. Also can we issue debit note without gst...?
Replies (4)
pass debit note with gst
Debit note with GST charge therin
Hi
but how much is GST on interest charged for late payment from debtors???
Item rate gst which is being sold
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