banner_ad

Generation of E Way Bill on Rejected material

1953 views 3 replies
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)
 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details