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Vaibhav Shendure   24 September 2021

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???


 2 Replies

sudhir kulshreshtha

sudhir kulshreshtha (Advocate)     25 September 2021

Yes, e-way bill needs to be generated for any movement of goods.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     25 September 2021

Receive it back through credit note for gstr-1 and also prepare delivery challan for e-way bill.

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