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Delivery challan with debit note required?

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Trainee CMA
241 Points Posted on 31 August 2022
We dealer at Kerala received material in bad condition from Karnataka and need to return the same through same parcel service. Is it mandatory to attach delivery challan along with debit note (igst mentioned)?
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On 31 August 2022 at 08:14 Report
Replies (5)
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GST Consultant
15986 Points Posted on 31 August 2022
Yes delivery challan is required for e-way bill
1 Reply
On 31 August 2022 at 16:24
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Trainee CMA
241 Points Posted on 31 August 2022
Sir material details, quantity, value and taxes all are mentioned in debit note. Then why delivery challan?
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On 31 August 2022 at 19:06
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GST Consultant
15986 Points Posted on 31 August 2022

Because the format of e-way bill is such is that it will only accept delivery challan for document type.

2 Reply
On 31 August 2022 at 19:28
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CFO- at NHTF
58280 Points Posted on 03 September 2022
Another reason is to convince the dept that these are purchase returns which are delivered to us ..

And these are not fresh sales
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On 03 September 2022 at 16:58
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Chartered Accountant
86505 Points Posted on 03 September 2022
Yes it is required compulsorily
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On 03 September 2022 at 17:03


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