GST on penalty DN

we have raised Penalty DN to suppliers without GST.
it's correct or not
Replies (5)
Quick Summary
This discussion clarifies whether Goods and Services Tax (GST) should be included on penalty debit notes issued to suppliers. The consensus is that if a penalty debit note is raised due to a supplier failing to meet contractual obligations, such as completing work within the agreed period, it should indeed include GST. This is because the debit note effectively represents a charge for a service or a correction of a financial transaction where GST is applicable.

Reason for penalty?
As per po terms work not completed within period
It is damage on supplier.
debit note shall be with GST.
Debit note must be with GST.
It's obvious.

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