GST on surcharge for delayed payment
Query (Issue) Started By: – Tax DEPTT Dated:- 29-8-2017 Last Reply Date:- 30-8-2017 Goods and Services Tax – GST
Got 3 Replies
GST
If invoices/debit notes are issued for surcharge for delayed payment in telecommunications sector, is GST to be applied on such invoices/debit notes for surcharge? Is the GST on surcharge to be deposited on Billing or on collection? Kindly intimate the provisions of GST Act/Rules in this regard.
Reply By KASTURI SETH
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