Gl code is given below.
PLI D/F CGST---8866102730
PLI D/F SGST----8866102750
RPLI D/F CGST--8866102860
RPLI D/F SGST--8866102880
GST on late fees/ default fee/ Interest collected on delayed payment PLI/RPLI
From 01.01.2024, GST is compulsorily payable on RPLI / PLI Default. Voucher should be posted in respective GL Code at Sub office. For the time being, the branch office should raise the balance by showing it to any other head. The circular will be circulated soon from the division office. Inform the sub office and branch office.
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