E Way Bill of Rejected Goods

A sent goods to B of Rs. 1 Lac from Kolkata to New Delhi through a transporter. On arrival of goods B refuse to take the goods.

Now what is the procedure to get back the goods from New Delhi to Kolkata.

How the E-way bill will be generate?
Replies (3)
Quick Summary
When goods sent via E-way bill are rejected by the recipient, a specific procedure is required to return them. The sender should raise a credit note, referencing the original invoice, and then generate a new E-way bill. This new E-way bill should be tagged with the 'sales return' option to correctly document the transaction. Transportation of these returned goods will typically be done using a delivery challan.

Raise a credit note and issue waybill taging the sales return tab. That would be sufficient to bring back the material.

Transportation of goods will be done on the basis of delivery challan.

Raise a credit note (If Goods sent via Invoice) and issue e- way bill taging the sales return tab.

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