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E Way Bill
My client is registered in Gujarat. He has purchased goods from Maharashtra. Now my client wants to return goods to Maharashtra. How to make E way bill, what options needs to be selected. Kindly suggest.
Replies (3)
Let the Maharashtra supplier generate EWB. Inward Supply, Sales Return.
make e bill by select outward supply and sub category others specify debit note
Maharashtra supplier will generate EWB with Inward Supply and this EWB to be given to my Gujarat registered client further which will be given to transporter who will make movement of goods (purchase return) from Gujarat to Maharashtra ?
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