GST on Late Delivery Charges for Supply of Goods

vaishali pawar (senior accountent) (133 Points)

04 November 2018  
Browse Online CA CS CMA classes

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