Sir,
In the year March-2023 we exported cylinder cap to Nepal and the goods value is Rs. 40,000/- in this transaction shipping bill generated and material reached to buyer. After receving material by buyer found that the 90% material is damaged and not in condition to use furthermore. So, the buyer refuse to give above said amount to us and due to this reason in our bank overdue showing we unable to close the shipping bill due to not getting the payment.
so, in this case please guide how can we knockoff the pendency in bank without payment.
CAclubindia
