I am supplier of goods and recipient not pays the payment more than 180 days passed
1. How i could reduce tax liability on the sale to the recipient.
2. Where i should report it in GST Returns
3. If by the way of credit notes my actionable claim for recovery of payment will lapse.
What information is missing?
Payment of consideration is more of a contractual responsibility of the recipient. GST will have to paid in full.
Credit Notes can only be raised for reasons specified
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