Is Eway bill required with debit note - material rejected

From the captioned issue, we presume that since the material is found defective, the same is not send back to the suppliers premises, Hence, no E-way bill shall be required. 

However, your raising the Debit Note shall not help as per GST compliance. It is on the Supplier to raise a Credit Note with reference to the Original Invoice raised and upload the same in its GST Return. Your Debit Note can then follow as a supporting.

In the above, case if the material had moved from your premises to the supplier, it was the Supplier who should have raised E-waybill for Sales Return option availabel in the waubill portal window and moved the material on the basis of such Credit Note raised by him. 

Then the supplier should make a Credit Note for such 800Kg and make Waybill needs to be generated as per my above post

We select 200 kg .and balance 800 kg we reject and sending back it to supplier .as size was not accurate as our purchase order order  

 

In above case what if we are not returning goods to supllier but some other place on instruction of supplier. When we will issue Debit note will that require E way also??? As for movement of goods Supplier will himself prepare e way bill using Bill from Dispatch from model?