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GST on penalty DN

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accountant
461 Points Posted on 28 January 2023
we have raised Penalty DN to suppliers without GST.
it's correct or not
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On 28 January 2023 at 22:26 Report
Replies (5)
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Tax consultant
552 Points Posted on 29 January 2023
Reason for penalty?
2 Reply
On 29 January 2023 at 08:58
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accountant
461 Points Posted on 29 January 2023
As per po terms work not completed within period
1 Reply
On 29 January 2023 at 09:43
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Tax consultant
552 Points Posted on 29 January 2023
It is damage on supplier.
debit note shall be with GST.
2 Reply
On 29 January 2023 at 19:40
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Chartered Accountant
86505 Points Posted on 30 January 2023
Debit note must be with GST.
814 Reply
On 30 January 2023 at 00:01
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Profession Business
28196 Points Posted on 30 January 2023
It's obvious.
44 Reply
On 30 January 2023 at 10:02


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