12-22-2010, 10:25 PM
Dear All,
Need your expert opinion on the below mentioned query.
We supplied material in Oct 2009 to one of our customer. Thier inspection department rejected some material and returned to us. We did not accept thier claim and the matter is still pending (One year and two months). Thier accounting department did not make the full payment and refused to issue the debit note as they did not book the rejected material. Now I want to know can I issue credit note from my end? They are also registered with sales tax department and as per law they will have to issue the debit note which they have already refused. it is been 14 months now.
Rgds,
Amin
Need your expert opinion on the below mentioned query.
We supplied material in Oct 2009 to one of our customer. Thier inspection department rejected some material and returned to us. We did not accept thier claim and the matter is still pending (One year and two months). Thier accounting department did not make the full payment and refused to issue the debit note as they did not book the rejected material. Now I want to know can I issue credit note from my end? They are also registered with sales tax department and as per law they will have to issue the debit note which they have already refused. it is been 14 months now.
Rgds,
Amin
