One query regarding GST...
If a registered Taxpayer in Delhi has purchased some goods from Mumbai, but due to material defect Delhi comapany return goods and made debit note.
Now Mumbai company said to Delhi company you just deliver that material to my another client who is in Delhi.
Is this possible.... Can I generate eway bill for Delhi location instead of mumbai. If yes, than which tax should be levied on Debit Note and E way bill....?
CAclubindia
