The honeymoon period for taxpayers under GST has ended and now strict actions will be taken against those who are not genuine when it comes to filing the GST returns with the department. Now the investigation wing of GST is all gearing up to mark the defaulters and issue notices to them. There are various […]
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Accounts Receivable Letter Requesting Payment
One of the most common problems faced by every business is the problem related with overdue payments. As the accounts manager or owner of the company, you have to keep track of overdue payments and write formal letters requesting payment from time to time to manage the due payments in an organized and professional manner. […]
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How do you Write Letter for Cancellation of Demand Draft
To write a letter for cancellation of demand draft, you need to follow some points to make your letter perfect in the sense. Here, some tips are given below, which you can go through to write your letter. Tips to write a cancellation letter for the demand draft: As it is an official letter, the […]
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Letter Notifying Customer about Exceeding of Credit Limit
It often happens that the account balance of some of your customers exceeds the credit limit. It is the duty of your company to inform these customers about their exceeding limits. Learn to frame a professional letter notifying the customer about the exceeding credit limit and asking them to make a quick payment. There is […]
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Letter to Creditor Disputing Negative Credit Report
Letter to Creditor Disputing Negative Credit Report A credit report contains all the important information about where you stay, your financial position and various other information. Credit reporting companies sell this information in your report to the creditors, insurers, employers and various other businesses as this information forms the basis of evaluation of your applications […]
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