QUESTIONS FOR EWAY BILL

I am registered taxpayer in Delhi and on 25 May 2022, I received an order of 10 lakhs from my party, which is located in Mumbai and on 26 May 2022 I sent the goods along with challan and e-way bill. But my party canceled the order during transit and informed me via email. my question is:
1 What should I do now?
2 What action should I take under gst.  if 24 hours validity have expired ? or if 24 hours validity are still left?
3. how would i goods back to my office ?
4 what is the paper formilities followed by me ?

Replies (2)
Quick Summary
This discussion addresses a taxpayer's situation where goods were dispatched with an e-way bill, but the order was cancelled during transit. It seeks guidance on the necessary actions under GST, especially concerning the e-way bill's validity period. The advice provided suggests generating a credit note along with a delivery challan and using another delivery challan to return the goods, noting that the 24-hour limitation applies to e-invoices, not necessarily e-way bills for returns.

Generate credit note along with delivery challan. Return your goods through delivery challan

Limitation of 24 hours is applicable in case of E-invoice. If E-Invoice is generated and 24 lapsed you need to create a credit note  along with E-way bill to bring back the goods 

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