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GST on Late Delivery Charges
vaishali pawar • 04 November 2018
Dear Sir,
1. Is GST is applicable on Late Delivery Charges for supply of goods to central government under tender basis?
2. Is GST is applicable on Late Delivery Charges for supply of goods to Inter State customers ?
3.Is SAC Code 9997 of Other Services is applicable on both cases and if applicable what is the GST Rate. ?
Kindly suggest me, whether GST is applicable on both cases and if applicable What is GST Rate ?
Thanks in advance
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GST on Late Delivery Charges for Supply of Goods
Replies (1)
As per section 15 CGST yes gst is applicable on late fee or in your term late delivery charges
as its incidental charges & cover under the Composit supply so the rate of principal goods in bill will be applicable on the same .
Yes it will applicable on both conditions
as its incidental charges & cover under the Composit supply so the rate of principal goods in bill will be applicable on the same .
Yes it will applicable on both conditions
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