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)
Quick Summary
This discussion addresses the complexities of generating an E Way Bill when goods are rejected by the buyer after initial sale. It explores whether the original sales invoice can be used for returning the goods via a new E Way Bill. The advice suggests that a new E Way Bill is necessary for the return movement, potentially involving a credit note for GSTR-1 and a delivery challan. It also touches upon scenarios involving re-invoicing and dispatching to a different customer from the same location.

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)
 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
Featured 06 August 2026
Junior Accounting Associate

Prish Consultancy LLP

New Delhi

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details