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Generation of E Way Bill on Rejected material
I have sold goods and E way Bill was generated but the same was rejected by the party and he is not going to give debit note for the same.......Shall I receive back those goods by generating E - way bill with same sales invoice number???
Replies (3)
Yes, e-way bill needs to be generated for any movement of goods.
Receive it back through credit note for gstr-1 and also prepare delivery challan for e-way bill.
If the material is billed to the bangalore customer from Delhi. Bangalore customer is accepting the material. Can we reverse the Tax Invoice and issue new Invoice to other customer of Bangalore and dispatch the material to other customer from bangalore itself (Bangalore Transport Hub)
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