Interest

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33 Points Joined July 2017
Gst Applicable on late payment Interest Rcv from party ?
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On 17 November 2017 at 16:35 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015

No... GST not applicable.

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On 17 November 2017 at 17:46
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33 Points Joined July 2017
but party ask for Debit note with Gst charge separate
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On 17 November 2017 at 18:04
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33 Points Joined July 2017
but party ask for Debit note with Gst charge separate
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On 17 November 2017 at 18:04
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"Do the Right Thing...!!!"
128147 Points Joined January 2015

Interest forLate payment is not under Debit note. It's can't a supply. So, You don't want issued Debit Note.

If he ask anythink you ll be give Receipt Voucher...

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On 17 November 2017 at 18:20
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33 Points Joined July 2017
ok but what about charge gst
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On 17 November 2017 at 18:24
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : Hemant jain
ok but what about charge gst

 

Dear No need charge GST

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On 17 November 2017 at 18:35


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