PAYMENTS DELAY
This query is : Resolved
19 June 2024
DEAR SIR,
ONE OF MY CLIENTS PURCHASED GOODS FROM MAIN DEALER, HE HAS NOT PAID PAYMENTS IN DUE DATE NOW THEY WANTS CLOSE THE BUSINESS AND CLEAR ALL DUE BALANCES NOW THE DEALER DEMANDING CLEAR THE BALANCES INCLUDING CREDIT NOTES RAISED BY THEM. FOR THE DELAY IN PAYMENTS THEY HAVE RAISED DEBIT NOTES ALSO.
1.NOW MY DOUBT IS MY CLIENT HAS TO CLEAR THE BALANCES INCLUDING THE CREDIT NOTES RAISED BY DEALER IF YES
2.THEY HAVE TO LESS THE DEBIT NOTES RAISED BY THEM WHILE CLEARING THE DUE PAYMENTS.
3. I HAVE THOUGHT THAT ITC CAN NOT BE CLAIMED IF THEY HAVE NOT CLEARED PAYMENTS IN DUE DATE. SO IN THIS REGARD THEY DEMANDING THE PAYMENTS ALONG WITH CREDIT NOTES BECAUSE THEY HAVE PAID GST ON THAT.
PLEASE CLEAR MY DOUBTS WAITING FOR YOUR SUGGESTIONS
REGARDS
PLEASE
ONE OF MY CLIENTS PURCHASED GOODS FROM MAIN DEALER, HE HAS NOT PAID PAYMENTS IN DUE DATE NOW THEY WANTS CLOSE THE BUSINESS AND CLEAR ALL DUE BALANCES NOW THE DEALER DEMANDING CLEAR THE BALANCES INCLUDING CREDIT NOTES RAISED BY THEM. FOR THE DELAY IN PAYMENTS THEY HAVE RAISED DEBIT NOTES ALSO.
1.NOW MY DOUBT IS MY CLIENT HAS TO CLEAR THE BALANCES INCLUDING THE CREDIT NOTES RAISED BY DEALER IF YES
2.THEY HAVE TO LESS THE DEBIT NOTES RAISED BY THEM WHILE CLEARING THE DUE PAYMENTS.
3. I HAVE THOUGHT THAT ITC CAN NOT BE CLAIMED IF THEY HAVE NOT CLEARED PAYMENTS IN DUE DATE. SO IN THIS REGARD THEY DEMANDING THE PAYMENTS ALONG WITH CREDIT NOTES BECAUSE THEY HAVE PAID GST ON THAT.
PLEASE CLEAR MY DOUBTS WAITING FOR YOUR SUGGESTIONS
REGARDS
PLEASE
20 June 2024
1 Yes.
2 No, debit notes has to be paid.
3 They might not have paid GST on credit note.
It's only a caution to you to make the payment without delay.
2 No, debit notes has to be paid.
3 They might not have paid GST on credit note.
It's only a caution to you to make the payment without delay.
20 June 2024
THANK YOU FOR YOUR REPLIES SIR,
NOW WE HAVE TO CLEAR ALL THE BALANCES INCLUDING CREDIT NOTE RAISED BY THEM, WHY DEBIT NOTES CAN NOT BE DEDUCTED FROM THE BALANCES
REGARDS
NOW WE HAVE TO CLEAR ALL THE BALANCES INCLUDING CREDIT NOTE RAISED BY THEM, WHY DEBIT NOTES CAN NOT BE DEDUCTED FROM THE BALANCES
REGARDS
20 June 2024
You have to pay debit notes raised by them.
You can request payment for credit note waiver.
You can request payment for credit note waiver.
20 June 2024
THANK YOU SIR FOR YOUR REPLY,
REGARDS
REGARDS
20 June 2024
You are welcome..
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