E Way Bill for Sales Return

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.

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 .