Engineering Consultancy Service — Non payment of Rent Bills

Address:

32/1, Rishi Arabinda Sarani, Kolkata-700090,WB

Ref : Site IN : 1023228, Nodapara, 39, R.A. Sarani, Kolkata-90, W.B.
Payment Invoice : PN-6479791, dt. 01.04.21 Amt. 46, 437/-
Bill amount was : 54, 795.66

I have a GST number and the same is registered with yo.
I have always submitted GST Invoice in a manner as suggested by you.
But this remittance of payment under reference, like other earlier remittances, is again paid without GST amount .
After lot of deliberation and number of teleconferences with your senior Officers, Accounts people on line, this is the result.
Whats wrong with you people ? Are you so inefficient and callous that you can not sort out the issue of GST even through a long nine months of discussions, phones and whats apps ?
Do you have any other HOD, other than those in Kolkata, to whom we can approach for a redress al ?
We have also three other rent bills pending at your end till date, to be paid. And am sure, your not so serious people, will repeat the same mistake of not paying the GST again. Every time I have to pay the GST from my own pocket.
Please note that, We should not be held responsible for any consequences, arising hereafter, at the Tower Site, for an unnecessary fiasco as created by you.