GST liability

192 views 4 replies

34 Points Joined July 2017

I impose penalty on transporters for delay in delivery ,
is there any GST liability

Replies (4)

24196 Points Joined May 2018

Brief your query...

34 Points Joined July 2017

I collect penalty from transporters if delay occur in transportation to customers ,do I need to charge GST as well ?

24196 Points Joined May 2018

What is your nature of business?

Artical Assistent

237 Points Joined July 2016

Yes u need to charge Gst and the time of supply will be date of receipt.

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