Please Help: Tax invoice/debit note for charging interest on overdue bill
Posted Date : 03-Nov-2017 , 06:15:13 pm | Posted By: NAND GOPAL
Category :
GST | Answers :
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Comments :
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We have a issue for charging "Interest" on late payment/overdue on bill.
Kindly suggest whether we have to issue tax invoice or debit note against that bill for charging late payment/overdue interest in GST. And SAC for charging Interest on that bill(s).
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| Posted By : Shobhit |
07-Nov-2017, 11:28:42 |
| Here you need to issue a debit note for charging interest...Since, its not on account of sale(its due to late payment) therefore you need not to issue Tax Invoice. |
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| Posted By : Shobhit |
07-Nov-2017, 11:28:40 |
| Here you need to issue a debit note for charging interest...Since, its not on account of sale(its due to late payment) therefore you need not to issue Tax Invoice |
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