Goods and Services Tax – Started By: – ROHIT GOEL – Dated:- 5-2-2018 Last Replied Date:- 5-2-2018 – We have purchased Cigarettes for which payment has been made beyond due date of payment and therefore interest on delayed payment has been charged by company. Company has issued debit note where HSN code of cigarette is mentioned and description mentioned as Interest on delayed payment….Whether it is correct treatment by company and how to treat it in our GST return?? – Reply By KASTURI SETHI –
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