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GST reversal against payment not received

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(Querist)
13 July 2020 Respected Experts, I, registered in Delhi, have sold some goods to registered person
at Maharashtra in 13-12-2020 about 5 Lacs included 28% IGST. At present he is not
releasing the payment of above amount.

Can we make Credit note of the above value & adjust GST amount shall adjust in return?

My humble request to all the experts please guide me what to In this scenario?

Kindly regards,

Rakesh Sharma
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Lekhraj sood

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Lekhraj sood (Expert)
13 July 2020 The supply of goods is already done.You cannot issue credit note with GST for non-receipt of payment.Please follow up for payment.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 July 2020 Credit note can't be issued and GST adjusted in such a case.




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