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Customer has not paid for GST invoices


07-Nov-2023 (In Recovery Law)
i am a trader of building material goods one of my old customer has stopped paying my dues for 3 months all invoices are on GST but unfortunately i don't have any secured instrument (cheque) with me and neither proof of reciept of goods . Yes some purchase orders are with me. How can i legally proceed to collect my payments and how much time tentatively it will take if its possible. Please advice.
Answers (3)

Answer #1
657 votes
Hi,

You shall first send a legal notice asking them to refund your money or else they shall be liable legally.

The legal notice may help you recover the money. If not, you may file a recovery suit before a civil court against them.

Feel free to contact

Regards
Madhav Nanda
Advocate

Answer #2
758 votes
sir
I need few more details regarding your customer. In case he is a private company we can proceed in NCLT and get you money back within 1 year.
otherwise filing a civil suit is only option.
kindly contact with relevant details so that I can advice you with best possible solution.
Answer #3
816 votes
yes you can recover your on the basis of invoice for further advice kindly book appointment where in we have discuss all the solution of your problem and advise you better li because in limited words we can't explain you the legal procedure and what what steps we have taken to recover your money so kindly consult with us

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