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Eway Bill query for inter state

Eway Bill 83 views 1 replies

Dimpy

Accounts

104 Points Joined September 2020

Hi

We sold a product to someone in Karnataka from Maharashtra. Now that person wants to return it. However we have an order for same item in Delhi now. so we instructed the person to ship directly to delhi (from Karnataka to Delhi). How to show Eway bill?

It will be sales return from Karnataka to Maharashtra & sales from Maharashtra to Delhi but product going from Karnataka to Delhi directly.

Please guide on Eway bill

Replies (1)

Rama chary Rachakonda

Master in Accounts & high court Advocate

8991 Points Joined December 2011

Here's a step-by-step guide on how to handle the Eway bill:

1. *Sales Return*: Generate an Eway bill for the sales return from Karnataka to Maharashtra, with the following details: - Document Type: Sales Return - From State: Karnataka - To State: Maharashtra - Reason: Sales Return

2. *Sales*: Generate another Eway bill for the sales from Maharashtra to Delhi, with the following details: - Document Type: Sales - From State: Maharashtra - To State: Delhi - Reason:

Sales 3. *Consolidated Eway Bill*: Since the product is being shipped directly from Karnataka to Delhi, you need to generate a consolidated Eway bill that covers both transactions.

This can be done by: - Creating a new Eway bill with the following details: - Document Type: Consolidated - From State: Karnataka - To State: Delhi - Reason: Sales Return and Sales Please consult a tax professional or expert to ensure accurate Eway bill generation and compliance with GST regulations.

Additionally, consider the following: -

Verify the GSTIN of the customer in Delhi and the person returning the product in Karnataka. -

Ensure accurate product descripttion, HSN/SAC codes, and tax rates. - Keep records of both Eway bills and the consolidated Eway bill for future reference.

Remember to seek professional guidance to ensure accurate Eway bill handling and GST compliance.

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