I m registered in Maharashtra and sold goods in UP to X
now X wants to return the goods.
however,I have another buyer named Y in UP ,who is ready to purchase the goods return by X
and I don't want to take this good back to Maharashtra and then supply the same to UP to Y again
how should I account this transaction?
Take Credit note With E-Way Bill
And Raised New Bill With E-Way Bill
CAclubindia
