Menu
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 ?
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
