Midas
If the customer does not pay the GST bill even after 8-10 months, is there any rule or guideline to put a case against the customer. I had sent proper GST bills which the customer has taken for input tax from their side. Since they have considered GST bills and I have purchase order from the Customer, can I file a case for non payment of dues? the customer always says that the documentations are not proper like when we delivered the material we did not take signatures etc.. However, there was no agreement on how the delivery of material will be done.
( Bangalore, Karnataka )
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