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E-way bill in case of Sales Return

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Deepshikha Sharma

Tax Manager

102 Points Posted on 11 March 2021

What is the document required in case of sales return from a customer. Can we prepare another Eway bill based on the original invoice for sales return since there would be no credit note available before receivnig the goods in our premises.

What exactly is the procedure to be followed in case of eway bill for sales return. Also does that make any difference whether the customer is B2C or B2B for sales return and eway bill generation.

Replies (2)

Quick Summary

This discussion clarifies the documentation required for sales returns, specifically regarding E-way bills. It explains that an E-way bill can be generated based on a credit note or a delivery challan when goods are returned. The procedure remains the same whether the customer is B2B or B2C.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 14 March 2021

In term of rule 138 , Eway is mandatory when there is movement of Goods via motorised Conveyance & the value of consignment is more then 50k.
Hence in Sale return , you can issue the Credit Note & Eway can be generated on Credit Note.

Bhavika Kothari

1012 Points Posted on 22 March 2021

In case of sales return you can raise a delivery challan while returning goods. E-Way Bill is to be generated on this delivery challan. It makes not difference whether it is a B2C or B2B transaction