E Way Bill for Sales Return
If a supplier wants to generate E Way Bill for sales return then in this case Who is require to make delivery challan ....Supplier or Buyer
Replies (4)
Quick Summary
Buyer will have to make Delievery challan
It is hold good
@ Amit Jain Sir,
If the Recipient refuses to take delivery of goods, then the transporter can get one more E-way Bill generated with the help of either Supplier or Recipient showing it as a "SALES RETURN" and Return the goods to the supplier.
The Supplier needs to issue a Credit Note along with the GST amount.
Note that the "DELIVERY CHALLAN" needs to be prepared by the Recipient ( Customer ) and shall be prepared in Triplicate.
Regards,
Shivam RC.
If the Recipient refuses to take delivery of goods, then the transporter can get one more E-way Bill generated with the help of either Supplier or Recipient showing it as a "SALES RETURN" and Return the goods to the supplier.
The Supplier needs to issue a Credit Note along with the GST amount.
Note that the "DELIVERY CHALLAN" needs to be prepared by the Recipient ( Customer ) and shall be prepared in Triplicate.
Regards,
Shivam RC.
In case of Supplier , the Eway can be generated on Credit Note for sale return & in case of Recepeint the Eway is to be generated on DC .
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