Penalty/Debit note on delay payment to invoice.
Jagadeesh Reddy (4 Points)
14 June 20171. If "yes", What percentage ?
2. In which moment we need to raise tax liability ?
Jagadeesh Reddy (4 Points)
14 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 14 June 2017
yes they are subject to gst, at the moment of receipt( as and when recive)
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