A buyer is returning goods under a sales return and has issued an e-way bill but is refusing to include the GSTIN, stating it will only be on the delivery challan. While technically incorrect to omit the GSTIN from the e-way bill, this practice is unlikely to cause any significant problems in practice.
14 February 2023
one of the buyer is sending our goods as Sales return. He is issuing e way bill but denying to mention the gst in e way bill. He is saying i will mention in delivery challan only and not in e way bill. is he correct? we have sold goods with gst