Pls advise in case there is a discrepancy found in connection with GST bill, is the purchaser still bound to pay the MSME supplier/seller within 45 days the bill amount. What mechanism does a purchaser have to raise its grievance against a faulty bill and not be held liable for non-payment of bill amount? Thanks in advance for your response.
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Mechnamism to address grievance dealing with MSME company
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Mechanism to address greivance is different
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