This discussion addresses the process of returning goods previously sold and dispatched using an e-way bill. Key questions revolve around who is responsible for generating the new e-way bill for the return journey and who should issue the debit note. The participants are seeking clarification on whether an e-way bill is mandatory for returned goods and the specific documentation required.
21 November 2021
We have sold goods to the party by eway bill. Now the party wants to return the goods? How goods will be returned? Will eway bill be genereated by the party? Who will issue debit note? Only debit note required to be issued? Please advise?