We sent the wrong material to our customer then we decided to return back to material form our customer , for bring that material what are the documents required and explain the consequences during transit if GST authority will catch the material .
I. Credit note given form us with E way bill
2. Debit note from our customer with E way bill ( our customer refuse to provide debit not because he is not able to take the material in )
3 .He agree to provide Delivery challan
Note: we sent the material E-invoice through e invoice