Debit note for not filing GSTR 1

Hi, Experts..

My vendors not filing GSTR1 with
in due date, so we decided to raise debit note for which we couldn't avail ITC around 50lakh,
my questions are below

Can we raise debit note to vendors with descripttion of Penalties or any other descripttion pls suggest way with SAC code.

Is this proper way to raise debit note as per GST act, or any other ways to recover pls suggest..

Thanks ins advance..