Reduce Tax Liability on sale on non payment by recipient

Raman Singla (Accounts Services) (167 Points)

27 August 2022  

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.