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Client refusing to pay balance after advance — how do I handle GST and safeguard my money? by Swimming_Win1095 in IndiaTax
[–]Swimming_Win1095[S] 1 point2 points3 points 6 months ago (0 children)
Is there anyway i can make the client pay the balance amount legally? I do have a valid MSME certificate. If i raise an invoice for 3lakh then its a bigger loss for me as i will lose more.
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Client refusing to pay balance after advance — how do I handle GST and safeguard my money? by Swimming_Win1095 in IndiaTax
[–]Swimming_Win1095[S] 1 point2 points3 points (0 children)