Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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Non Payment and Fraud Invoice for Deduction of Payment - Goods and Services Tax - GSTExtract To all Respected Seniors Please help me out from this situation Company A made supply from year 2018-2019 with proper invoices to Company B but there is some rejection but not physically sent to Company A Now Company B providing Debit Notes invoices without any GST and pressuring us for providing Credit Notes in order to reduce the amount in ledger, there is no such entry on GST portal and no such physical debit notes provided. Help me out :- we have not enough money to file a case to sue them in court. company B is illegally debiting the ledger amount. suggest some legal action must be taken against them.
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