we have raised Penalty DN to suppliers without GST. it's correct or not
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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.