When a Pvt Ltd company has taken money from customer on a/c of sale but is not returning money or material and even issuing fresh demand notices for pending payment .
after seeing balance sheet it was found that they have shown customer money as unsecured loan even in the audited balnce sheets for many years
my question how we can recover this money . what should be the process, we have all the agreements signed and payments given recipts. what is winding up process..........
