Specialized Investment Fund distribution now requires dedicated certification, while transitional recognition preserves existing qualified distributor...
Overlapping GST proceedings require Central and State authorities to designate one competent authority for coordinated adjudication of the same matter...
Composite healthcare supplies retain exemption when patient care is the contract's essential character, despite payment through an implementing agency...
Receipt of immovable property requires actual possession or enjoyment; redevelopment allotments exchanged for tenancy rights fall outside deemed incom...
Page of 4782
Press 'Enter' after typing page number.
561 to 580 of 95636 Results
❮
❯
❯❯
0 / 200
Expand Note
Add to Folder
No Folders have been created
+
Are you sure you want to delete "My most important" ?
Pre-existing disputes in operational debt are examined through...
Pre-existing operational debt disputes require genuine evidence, while undirected running-account payments may be appropriated on a first-in-first-out basis.
Contents
Summary
Note
Bookmark
Share
✓ Copied successfully !
Print
Print Options
For full text, please login
Login to TaxTMI
Verification Pending
The Email Id has not been verified. Click on the link we have sent on
Pre-existing disputes in operational debt are examined through the debtor's admissions, the running account, payment appropriation, and supporting evidence. The note states that where payments are not directed toward specific invoices, the operational creditor may appropriate them on a first-in-first-out basis. It further discusses that inconsistent positions on payment appropriation may engage the principle against approbating and reprobating, and that unsupported assertions of short supply, debit notes, deficiencies, or protected-period claims may not establish a genuine dispute. It also addresses the permissibility of placing additional documents, including communications and financier-related material, on record before a final insolvency order is passed.
Pre-existing disputes in operational debt are examined through the debtor's admissions, the running account, payment appropriation, and supporting evidence. The note states that where payments are not directed toward specific invoices, the operational creditor may appropriate them on a first-in-first-out basis. It further discusses that inconsistent positions on payment appropriation may engage the principle against approbating and reprobating, and that unsupported assertions of short supply, debit notes, deficiencies, or protected-period claims may not establish a genuine dispute. It also addresses the permissibility of placing additional documents, including communications and financier-related material, on record before a final insolvency order is passed.
Note: It is a system-generated summary and is for quick reference only.