What makes an invoice recoverable
Most unpaid invoices are recoverable if three things exist: proof the goods or services were ordered, proof they were delivered or performed, and the invoice itself. In practice that means a purchase order or email, a delivery challan, e-way bill, lorry receipt or acceptance mail, and a GST invoice with the buyer’s GSTIN. The buyer’s own replies (“we will pay next week”) are an admission that strengthens the claim.
Your GST filings help too: an invoice reported in GSTR-1 and reflected in the buyer’s GSTR-2B shows the buyer accepted the supply and claimed input credit on it.
Invoice recovery for Morbi businesses: our process
- Free assessment of the invoices and documents, including ageing and the buyer’s pattern of payment.
- Legal notice within 24 hours, itemising each invoice, the GST details, the due dates and the interest claimed.
- Advocate negotiation, usually ending in full payment or a signed instalment plan with post-dated payments.
- If needed: MSME Samadhaan at the Gujarat Micro and Small Enterprises Facilitation Council for Udyam suppliers, Section 138 for cheques, or a summary suit on the invoices.
Recovering B2B dues in Morbi: what is specific here
Morbi’s tile and sanitaryware makers sell through dealers and builders across India and abroad, often on open credit with large truckload invoices. When a dealer delays, e-way bills and transport receipts prove delivery, and a legal notice followed by a Samadhaan filing in Gujarat usually brings the dealer to the table.
Main industries: ceramic and vitrified tiles, sanitaryware, wall clocks, packaging and paper mills.
Courts: Judicial Magistrate First Class courts, Morbi, for Section 138; District Court, Morbi, and the Commercial Court for recovery suits.
MSME claims: Udyam-registered micro and small suppliers in Morbi file on MSME Samadhaan, heard by the Gujarat Micro and Small Enterprises Facilitation Council (Industries Commissionerate, Government of Gujarat, Gandhinagar). The Council sits where the supplier is, so a Morbi supplier can pursue a buyer in another state from home.
Interest you can add to an unpaid invoice
Udyam-registered micro and small suppliers can claim compound interest at three times the RBI bank rate from the day after the 45-day limit (or the agreed shorter date). Other suppliers can claim interest under the contract, or at a reasonable rate through the court under the Interest Act, 1978. Our notices always include the interest claim; buyers often settle the principal quickly to avoid it.