Menu
e way bilk
Pl inform what to select for e way bill against debit note
Replies (2)
While generating an E-Way bill on the Portal, there is no mention of 'Debit note' in the document type. So if the Buyer is sending back the goods due to any reason, it may either use 'Delvery Challan' as the document or mention debit note no. by choosing 'others' in document type.
Ok. Thanks for reply
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
