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.
4 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 27 December 2020
Question not clear , why the buyer don't pay the amount?
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
Time for raising credit note is September month for PY2019-20 Bills and same is lapsee
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