Payment recovery
hasmukh
(Querist) 13 May 2018
This query is : Resolved
i am trader in garment, i deal with GST invoice ,as my client has refused to pay me giving reason that he had paid to agent who was appointed between us,but i havent received neither cash nor any type of banking money, and i have all gst invoice with transport's L.R. receipt, i have send him email reminder 2 times but no respond and as per gst rule now i have to reverse back the gst paid of unpaid invoice after180 days ,so now what next step i have to take
Guest
(Expert) 13 May 2018
Very simple, recover from your own agent, if already paid to him. Agent was yours, not of your client.
Ms.Usha Kapoor
(Expert) 14 May 2018
Confront your agent as it appears that he has pocketed the dues between you and him.
hasmukh
(Querist) 14 May 2018
agent escaped from city and he was from buyer side
Guest
(Expert) 14 May 2018
Was there any specific reason for not stating the complete facts of the case at the initial stage. Do you believe that by releasing the truth bit by bit can solve your problem and the experts have such a long time to spare in wait of description of the whole truth of the case, or you want replies on mere presumptions of the experts to make you more and more confused with replies on varied presumptions of experts?
Moreover, when you say agent appointed by both of you, as you stated, "agent who was appointed between us," how you can say that the agent was only of the client?
If you want proper advice from experts, better recheck and state complete facts of the case or consult some local lawyer by discussing the matter in detail with him.
Guest
(Expert) 14 May 2018
You can send legal notice to the client and thereafter file a summary suit to recover your dues of payment. Other legal compliance about GST, etc., you will have to do, irrespective of whether you receive dues in time or not.
Ms.Usha Kapoor
(Expert) 14 May 2018
Dhingra JI's answer i thought provoking.
