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Tax invoice/debit note for charging interest on overdue bill

This query is : Resolved 

03 November 2017 Dear Experts,

We have a issue for charging "Interest" on late payment/overdue on bill.
Kindly suggest whether we have to issue tax invoice or debit note against that bill for charging overdue interest in GST. And SAC for charging Interest on that bill(s).

Regards

03 November 2017 Issue debit note being interest for delayed payment GST not applicable.

03 November 2017 Yes... Agreed to Mr. CA R SEETHARAMAN Sir.,

GST not applicable for above said Interest. It's business dealing no more supplies...




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