Generation of E Way Bill on Rejected material

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.