My Question
“I am Service provider (Energy Conservation)
Normally we issue Invoice as per Work order. But we get payment late by months, some times even after years or
some times we do not get our payment (client not interested to pay. amount) even after completion of job. What we will do under GST Since we had issued invoice & tax liability stand with us & Client refuse to pay our payment (may be client suffer loss other reasons)
My Question
“I am Service provider (Energy Conservation)
Normally we issue Invoice as per Work order. But we get payment late by months, some times even after years or
some times we do not get our payment (client not interested to pay. amount) even after completion of job. What we will do under GST Since we had issued invoice & tax liability stand with us & Client refuse to pay our payment (may be client suffer loss other reasons)