A sale goods to B in Gujarat. B rejects part of the consignment. Then A directly sale the rejected goods to C in Maharashtra from B's place. What are compliances we have to do to complete the above transactions.
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Quick Summary
This discussion addresses the compliances needed when a seller (A) sells goods to a buyer (B), who then rejects part of the consignment. The seller (A) then directly sells these rejected goods to a third party (C) from the buyer's (B) location. Key considerations include issuing sales invoices, e-way bill compliances, and the process of obtaining a debit note from B before shipping to C.