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Permanent Non receipt of GST billed amount.

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Sumit Shukla

378 Points Posted on 27 December 2020

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.

Replies (4)

Quick Summary

This discussion explores what a supplier can do when a billed amount, including GST, is not received. It considers the possibility of issuing a credit note to reduce the billed amount and claim the GST back. The advice suggests that if the buyer is fraudulent, the supplier may need to reduce sales volume and issue a credit note for the unpaid amount, noting time limits for doing so.