https://www.taxtmi.com/manuals?id=3055 An operational creditor may, on default, deliver a demand notice or invoice in the prescribed form and manner and must serve it by the modes specified, with a copy filed with any information utility. The corporate debtor must, within ten days of receipt, notify the operational creditor of the existence of a dispute or pendency of suit/arbitration, or provide attested proof of payment by electronic transfer or cheque encashment. A genuine pre existing dispute bars initiation under the Code; the demand notice requirement is mandatory. en-us Thu, 03 Aug 2023 17:26:00 +0530 Fri, 08 Dec 2023 14:21:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/manuals?id=3055 An operational creditor may, on default, deliver a demand notice or invoice in the prescribed form and manner and must serve it by the modes specified, with a copy filed with any information utility. The corporate debtor must, within ten days of receipt, notify the operational creditor of the existence of a dispute or pendency of suit/arbitration, or provide attested proof of payment by electronic transfer or cheque encashment. A genuine pre existing dispute bars initiation under the Code; the demand notice requirement is mandatory. Manuals IBC Thu, 03 Aug 2023 17:26:00 +0530 https://www.taxtmi.com/manuals?id=3055