We issued Invoice to a Buyer, a year ago. But now he refuses to pay Invoice amount of around Rs 15,000.
1. Can we Lodge Complaint in Self Service Portal ?
2. Can we issue Credit Note ?
3. Or, We can contact their Assessing Commissioner office ?
In this case what is appropriate step against Buyer, or anyone suggest me better option.
sir,
can u explain your query that why raising the invoice on buyer?
it's purchase return or anything else
The Invoice is issued against Sales of Material. Buyer Purchases material from us from couple of months and making regular payment, but when their work completes, they ran away with our Balance of Rs 15000 (Aprox)
IN THIS CASE ISSUE CREDIT NOTE.
BUT CREDIT NOTE CAN BE ISSUED IF THE INVOICE DATE IS AFTER 01.04.2019 AND ISSUE CREDIT NOTE BEFORE 30TH SEPT 2020
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