Operational creditor claims require proof through specified documents, including invoices, contracts, financial accounts, and GST records where applicable. Claims by operational creditors, other than workmen or employees of the corporate debtor, must be submitted with proof to the interim resolution professional in person, by post, or electronically in the notified form. Supplementary documents or clarifications may be filed before constitution of the committee of creditors. The debt may be proved through information utility records, relevant documents such as supply contracts, invoices, court or tribunal orders, financial accounts, and, where applicable, GST returns and e-way bills, subject to the stated exception for non-registered creditors and non-GST goods or services.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Operational creditor claims require proof through specified documents, including invoices, contracts, financial accounts, and GST records where applicable.
Claims by operational creditors, other than workmen or employees of the corporate debtor, must be submitted with proof to the interim resolution professional in person, by post, or electronically in the notified form. Supplementary documents or clarifications may be filed before constitution of the committee of creditors. The debt may be proved through information utility records, relevant documents such as supply contracts, invoices, court or tribunal orders, financial accounts, and, where applicable, GST returns and e-way bills, subject to the stated exception for non-registered creditors and non-GST goods or services.
Full Summary is available for active users!
Note: It is a system-generated summary and is for quick reference only.
TaxTMI 
of 
Join Channel
TaxTMI 
