I impose penalty on transporters for delay in delivery ,
is there any GST liability
4 Replies
Abhishek Saurav
(34 Points)
Replied 14 January 2019
I collect penalty from transporters if delay occur in transportation to customers ,do I need to charge GST as well ?
Prajwal Shetty
(Artical Assistent)
(237 Points)
Replied 15 January 2019
Yes u need to charge Gst and the time of supply will be date of receipt.
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