How to manage if goods returned in transit

Sir, 

I have sold some material about 3.00 lac to a registered GST dealer. The validity of E-way bill is today. Now dealer refused to take delivery and he will not issue any debit Note for this material. Please suggest :-

1 Can I cancel eway bill and Original bill OR

2.if not than how i will take the credit again because customer will not support in this matter.

Please advice as today is last day of Cancelation of Eway Bill

 

Suresh

 

Replies (7)

E-way bill can be drawn based on a credit note. Debit note not required for goods return. Get the goods back on the face of such credit note and original bill. While filing G.S.T.R-1, please intimate credit note details in G.S.T.R-1/4 as the case may be. Ask buyer just to accept Credit note furnished by you and he need not furnish a Debit note.

e-way bill can be cancelled by generator of such e-way bill within 24hr of generating of e-way bill , but if e-way bill verified by any empowered officer it cannot be canceled

E-way bill cannot be cancelled even within 24 hours if the movement of goods started 

eway bill may be cancelled by receiving unit/ dealer
But as in your case the Goods has to be return at your premises hence Issue the Credit & generate eway for the same .

Note : Do not cancel the Eway
Originally posted by : Swami Ayyappa Nuli
E-way bill can be drawn based on a credit note. Debit note not required for goods return. Get the goods back on the face of such credit note and original bill. While filing G.S.T.R-1, please intimate credit note details in G.S.T.R-1/4 as the case may be. Ask buyer just to accept Credit note furnished by you and he need not furnish a Debit note.

Agree with sir. You can generate credit note and make e-way against it and get your goods returned

Thanking you all sir,

I will issue credit note and based on the same will try to claim credit.

Suresh

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