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    <title>Non Payment and Fraud Invoice for Deduction of Payment</title>
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    <description>Supplier invoicing obligations govern adjustment documents: where a buyer debits the supplier&#039;s ledger by issuing debit notes without GST and without physical delivery, the supplier remains responsible for issuing required debit or credit notes under GST; unilateral ledger debits do not alter the supplier&#039;s GST reporting obligations. Commercial remedies depend on the contract and may require civil action or extraordinary judicial relief.</description>
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      <description>Supplier invoicing obligations govern adjustment documents: where a buyer debits the supplier&#039;s ledger by issuing debit notes without GST and without physical delivery, the supplier remains responsible for issuing required debit or credit notes under GST; unilateral ledger debits do not alter the supplier&#039;s GST reporting obligations. Commercial remedies depend on the contract and may require civil action or extraordinary judicial relief.</description>
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