What can be the remedy if the billed amount including GST is not received by supplier. Can we issue credit not inorder to lower the Billed
amount and claim the GST.
Sumit Shukla (378 Points)
27 December 2020
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 27 December 2020
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 28 December 2020
Then , from your side nothing can do , but need to decrese the sale volume , raise an credit note onbehalf of the unpaid amount!
Sumit Shukla
(378 Points)
Replied 28 December 2020
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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