Customer lost the bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 June 2015
Dear all,
I am working in a contracting company.
we raised bill for our customer on nov 14 and we submitted it to them. but now they told us they lost the bill. but we already filed our service tax for 3rd and 4th quarter. we told them we will give duplicate bill but the problem is they have changed their company name. so they told us they cant account this bill. so they want new bill in current company name. but our management cant accept it. without new bill they will not release our payment. Is there any way to solve this issue.
Kindly explain me.
Thanks in advance.
I am working in a contracting company.
we raised bill for our customer on nov 14 and we submitted it to them. but now they told us they lost the bill. but we already filed our service tax for 3rd and 4th quarter. we told them we will give duplicate bill but the problem is they have changed their company name. so they told us they cant account this bill. so they want new bill in current company name. but our management cant accept it. without new bill they will not release our payment. Is there any way to solve this issue.
Kindly explain me.
Thanks in advance.
13 June 2015
You need to make them understand this dear..that you had provided service to old firm..And you had filed your returns..So you can't give bill with other name...
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 June 2015
Thanks for your suggestion sir. but i tried my level but they were not released our payment without new bill.is there anyway to get our payment?
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