GST

[rajena-35]

I had purchased UV Lamps from one of your sellers - Da Bella LLP, Mohali, Punjab. Order No was - 46213981347. Sellers Tax Invoice No INV 5678 dt 19.10.2017.

I find from the GST portal that M/s Da Bella LLP has not paid the GST deducted from me. The GST amount is Rs. 4,408.22.

Kindly request Da Bella LLP to provide proof of payment of the above GST amount or refund the same back yo us.

We have been trying to get in touch with the seller without any luck and hence the delay in the communication.

Da Bella LPP's Tax invoice is attached for your ready reference

Da Bella LLP Tax Invoice.jpg ‏59 KB