Order cancelled buyer not accepted consignment

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This query is : Resolved

karan kumar (Querist)

12 December 2019 Dear Experts!
We have send the goods in truck with eway bill From lucknow to Indore. But buyer has cancelled the order also not accepting the goods there. The truck is still stand there in indore. Pls tell me now what documents are required to get back the truck with consignment. Also how the documents will reach there. Pls clarify....

Thanks
Karan

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 December 2019 Issue credit note and based on it generate E way bill.

karan kumar

karan kumar (Querist)

12 December 2019 But sir! CN is subjected to Sale return or value is to be decreased. But this is not case whereas it is only return of goods prime facia buyer didn't accept the good neither he will accept the CN nor we need to enter the invoice & CN on his GSTIN. Pls guide accordingly

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 December 2019 Enter invoice and CN no need of his acceptance

karan kumar

karan kumar (Querist)

13 December 2019 Sir if we do so! He may reject the invoice and CN than problem may arise

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 December 2019 If he reject no problem will arise.

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