I can't understand Your questions...
But., Simply said...
If goods will be send then prepare E-Way bill as per Rule...
If goods not transported / No movements then no need to prepare E-Way bill or not required
No need E-way bill there is no movement goods...
can we create credit note for export e way bill? the product is moved from the exporter place to port, on waiting for customs clearing the importer cancelled our order for some reason. e way bill cancel time limit is over.
HI Sir, If we have done a purchase return of more than Rs50000 , so who will generate the E-way Bill? Supplier or Buyer? What are the rules?
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