Eway Bill query - Urgent1

Eway Bill 283 views 4 replies
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Accounts
104 Points Joined September 2020

Hi

Party A(Maharashtra) sold goods to Party B (Karnataka). Now party B wishes to send back those goods (sales Return) but since Party A has got order for same good in Delhi, it requested Party B to Ship them directly to Delhi to Party C (delhi). Now Eway bill was already issued by Party B (from Karnataka to Delhi). Now Party A will issue tax invoice to Party C but what about Eway bill?

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On 10 December 2024 at 12:32 Report
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Master in Accounts & high court Advocate
9487 Points Joined December 2011

 E-way Bill for Re-routed Goods Since the goods are being re-routed from Karnataka to Delhi, a new e-way bill is required: 

1. _Party A's responsibility_: As the supplier, Party A is responsible for generating the e-way bill for the movement of goods from Karnataka to Delhi.

 2. _New e-way bill required_: Party A needs to generate a new e-way bill, as the original e-way bill issued by Party B is not valid for the re-routed goods.

3. _Details required for new e-way bill_: Party A needs to provide the following details for the new e-way bill: - GSTIN of Party A and Party C - Invoice number and date - Commodity details (HSN code, descripttion, quantity, and value) - Transportation details (vehicle number, transporter's name, etc.) 

Tax Invoice and E-way Bill Party A will issue a tax invoice to Party C, and the new e-way bill will be generated for the movement of goods from Karnataka to Delhi. 

Additional Tips 1. _Verify GST regulations_: Verify the GST regulations and guidelines for e-way bills and sales returns.

 2. _Maintain proper documentation_: Maintain proper documentation, including the tax invoice, e-way bill, and other relevant records, to support the transaction.

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On 10 December 2024 at 12:35
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Accounts
104 Points Joined September 2020

Hi

Party B has already issued Eway bill from Karnataka to Delhi. So party A also should issue?

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On 10 December 2024 at 12:46
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Accounts
104 Points Joined September 2020

Also Party B issued Eway bill on 3rd as goods left on 3rd. Now what can be done by A as on 10th today

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On 10 December 2024 at 12:53
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14 Points Joined March 2021

on e-way portal you can do bill to ship to and bill from ship from facility..... 

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On 10 December 2024 at 13:34


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