Sold goods by e-way will to party

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This query is : Resolved

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If goods sold via e-way bill are refused by the buyer, you must still declare the sale in your GSTR1 return. To account for the return, you should issue a credit note against the original tax invoice. For physically returning the goods, a Delivery Challan (DC) with a new e-way bill is required, especially for high-value items, or you can arrange for your own staff to collect them.

ARUN GUPTA

ARUN GUPTA (Querist)
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02 September 2023 We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?

ARUN GUPTA

ARUN GUPTA (Querist)
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03 September 2023 Since party is not accepting goods and goods are in party's godown , are we liable to show sales to party in gstr1 Returns? What is the process for taking goods return from party's godown?

RAJA P M

RAJA P M (Expert)
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03 September 2023 If party not accepted then party can send the goods through DC. You can tell to party for sending material back to You...

ARUN GUPTA

ARUN GUPTA (Querist)
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03 September 2023 Party is not sending .can we bring back goods by Dc without generating e-way bill .value of goods is Rs75 lakhs.pl clarify

ARUN GUPTA

ARUN GUPTA (Querist)
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03 September 2023 Goods were send to party by issuing tax invoices and e-way bill.will it be shown in GSTR 1 .HOW TAX INVOICES WILL BE CANCELLED NOW?

ARUN GUPTA

ARUN GUPTA (Querist)
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03 September 2023 Please clarify how these tax invoices issued are to be dhown

RAJA P M

RAJA P M (Expert)
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03 September 2023 Not possible to escape without sown in gstr 1. But, You can create a credit note against the invoice and show the same in gstr 1 return.

RAJA P M

RAJA P M (Expert)
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03 September 2023 No, You can't dc without e way bill. If party not supported then bring back the material with Your staff...

ARUN GUPTA

ARUN GUPTA (Querist)
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03 September 2023 So I can bring goods on my company's Dc with e-way bill generation

RAJA P M

RAJA P M (Expert)
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03 September 2023 Better with Credit Note and DC...
It's safer side...

ARUN GUPTA

ARUN GUPTA (Querist)
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03 September 2023 You mean I have to issue both credit note and DC