One of my customer has not paid gst sale invoice dated 13th May 2019. What are the steps for reclaiming the gst paid on this invoice?
One of my customer has not paid gst sale invoice dated 13th May 2019. What are the steps for reclaiming the gst paid on this invoice?
I had raised one invoice in May 2019, But I didn't receive the payment as yet. I have paid gst for this particular sale invoice in may month. So I wanted to know the procedure to claim back my paid gst.
Is there any interest to be levied on the same?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
