IF GOODS ARE SUPPLIED TO GOVERNMENT DEPARTMENT WHO DOES NOT HAVE GST NUMBER AND GETS REJECTED THEN HOW TO TAKE BACK GOODS RETURN? I MEAN HOW TO CREATE EWAY BILL FOR RETURN GOODS AND HOW TO TAKE BACK GST AMOUNT TO OUR ACCOUNT?
FURTHER, IN GOVERNMENT DEPARTMENTS GOODS ARE TAKEN ON THE BASIS OF DELIVERY CHALLLAN AND AFTER VERIFICATION OF GOODS WHICH GENERALLY TAKES 15 DAYS TO ONE MONTH TIME THE TAX INVOICE BEING ASKED TO SUBMIT FOR PAYMENT. IN THIS CASE HOW TO RAISE DELIVERY CHALLAN, HOW TO GENERATE E-WAY BILL AND IN CASE OF REJECTION HOW TO TAKE UP INTO GST ACCOUNT?
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