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Item rejected by buyer

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CA AJAY KUMAR AGRAWAL (Querist)

14 May 2019 Dear All,

My company issued Invoice (Rs 1 Lakh) & E Way bill (for 150 KM) for Cold drinks / beverages. Item reached the destination but the customer rejected the items & declined to unload. Then we had to move the item to another customer (100 KM away & without any further eway bill). The item reached the new customer & he unloaded the item. How to treat the above in GST with respect to:-
1. How to cancel the sale to first customer?
2. How we will prove sale to Second customer (as no second E Way bill was made)?
3. Any other suggestion please.

RAJA P M

RAJA P M (Expert)

14 May 2019 1. How to cancel the sale to first customer? - If the said filed in GSTR 1 return then no way for cancel and prepare credit note. 2. How we will prove sale to Second customer (as no second E Way bill was made)? - It's wrong without e-way bill. In case You prepared e-way bill then You can cancel or credit note for the first sales. 3. Any other suggestion - Keep the said sales related documents in your hand for future reference.

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