Order cancelled buyer not accepted consignment


(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 (Expert)


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

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 (Expert)


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

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 (Expert)


Click to Talk 13 December 2019
If he reject no problem will arise.


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