Menu
Interest
Gst Applicable on late payment Interest Rcv from party ?
Replies (6)
No... GST not applicable.
but party ask for Debit note with Gst charge separate
but party ask for Debit note with Gst charge separate
Interest forLate payment is not under Debit note. It's can't a supply. So, You don't want issued Debit Note.
If he ask anythink you ll be give Receipt Voucher...
ok but what about charge gst
| Originally posted by : Hemant jain | ||
 |
ok but what about charge gst |  |
Dear No need charge GST
Recent Topic
- Revamped traces portal, conso file download failed
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
Related Topics
CAclubindia
