Airtel — gst charged on post paid cug mobile bills - reg

Address:

Krishna, Andhra Pradesh

Dear sirs/ madam

We are from srinivasa hatcheries ltd - our relationship no [protected] and we are based at vijayawada. We have been operating under cug scheme and our billing cycle is 5th june to 4th july 17.. We have received mobile bills for this period amounting to rs 39939.45 and you company has charged gst for the pre gst period starting 5th june to 30th june'17. We have paid a round sum amount of rs 20, 000 vide hdfc bank chq # 006828 dt.3.08.2017 of hdfc bank pending resoulution of our grievance. Our repeated attempts to get this addressed from your vijayaywada office and hyderabad office have drawn a blank. We have requested for fresh billing separately for pre-gst and post gst periods. Our contact mobile no is[protected]. We demand a quick resolution to this episode and request for fresh bills