Non payment by client

Kushagra Gupta (Student CA IPC / IPCC) (83 Points)

03 May 2019  

I have supplied material to my client (Pvt Ltd Company) worth Rs. 40 lacs including GST. Now he is not paying me the amount. I am going to file a suit. How can I issue credit not against him so that he has to reverse the input along with interest?