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.
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Permanent Non receipt of GST billed amount.
Replies (4)
Quick Summary
Question not clear , why the buyer don't pay the amount?
Could be any reason assume he is a fraud
Then , from your side nothing can do , but need to decrese the sale volume , raise an credit note onbehalf of the unpaid amount!
Time for raising credit note is September month for PY2019-20 Bills and same is lapsee
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