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.