Under gst

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Sandeep Jain (Querist)
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27 July 2019
Dear Sir,

Under GST, Late fees, & Plenty is expense or note ?

CMA ALKESH PATEL (Expert)
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27 July 2019 As per income tax penalty is disallowed as expense

RAJA P M (Expert)
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27 July 2019 No... GST interest and Late fee can be shown under PandL account. What is Plenty...?

Sandeep Jain (Querist)
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29 July 2019 Sir, Plenty Due to driver diverted the route

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