ewaybill on refusal of goods

In case of partial delievery of goods, the difference of waybill amount and goods accepted shall be resolved by issuing credit note or asking for debit note from the buyer of diffential amount.

Goods being Delivered to Recepient (B) :
E-way bill have to generate on Sale Return(the Goods not Accept by recepient)

As the Goods Return value is more the 50 k, the E-way is mandatory

In this case B is not accepting goods of rupees 3lakh. If he accept and return then only A issue Credit note.here B accept only 2 lakh rupees goods

But once the E-way & Bill is raised to B , even though the B not accepts it , the CNT has to be issue by A , As the bill raise cannot be revised (There No such provision of revised invoice in GST)

In this case the B also has to book the raise invoice (3lac) , & has to enter the CNT issue by A (1 lac)

You are right sir.