we received goods from our inter state client for replacement on returnable gate pass with e way' bill.
worth approx 1 lakh.
what document we can send on return despatch for e way' bill.
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Delivery challan
Replies (4)
Send with delivery challan
in e way bill take other option
in e way bill take other option
We have to provide details in gstr 1 in document details of delivery challan??
Not required ...your already shown in GSTR1 (when you generate the sale invoice ) this only replace material with delivery challan ..
Ansulatly right sir no need to issue tax invoice. in your delivery challan u should tag your earlier tax invoice reference number
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