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
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Quick Summary
This discussion clarifies who is responsible for generating the E Way Bill and Delivery Challan in cases of sales returns. It explains that the recipient (buyer) typically prepares the Delivery Challan. If goods are refused, the transporter can generate a new E-way Bill for 'SALES RETURN' with the supplier or recipient's help, and the supplier must issue a Credit Note.
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.