GST on Late Delivery Charges for Supply of Goods

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GST on Late Delivery Charges

vaishali pawar • 04 November 2018

Dear Sir,

1. Is GST is applicable on Late Delivery Charges for supply of goods to central government under tender basis?

2. Is GST is applicable on Late Delivery Charges for supply of goods to Inter State customers ?

3.Is SAC Code 9997 of Other Services is applicable on both cases and if applicable what is the GST Rate. ?

Kindly suggest me, whether GST is applicable on both cases and if applicable What is GST Rate ?

Thanks in advance