Question ID :
The client is registered under Udyam aadhar and GST.
The client has sold goods but customer is not paying the due amount. The cheque received from customer is dishonoured . The client has issued Invoice, uploaded on GST portal, issued E way bill.
Kindly guide whether remedy is available under Udyam aadhar registered person or any other alternative for recovering due .
samirkumar gokulbhai kasvala
Dec 7 2022 12:00AM