04 August 2020
Material was sold to an organisation in Punjab. Supplier is in Delhi. The purchaser returned the goods without receiving it... What is the treatment of the same? Sale Bill is to be cancelled? If yes then how E way bill can be cancelled as the 72hours time limit has been elapsed...
04 August 2020
You can generate a GST challan showing place of customer as consignor address and your factory/warehouse as consignee address.Based on this you can create an ewaybill and bring the goods back. You cannot cancel the invoice or ewaybill.You have to generate a credit note.
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