Supply on approval Basis - Handling return of Rejected goods

what are documents requirement of Documents in case of Return Goods which are dispatched to customer on Sales on approval Basis.

Can Supplier raise Documents, in case any third person collect the goods from the customer to send it to Supplier.

Can Supplier raise a goods return Note and /Return Challan himself an generate ewaybill.

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Quick Summary
This discussion explores the documentation needed when customers return goods supplied on an 'approval basis'. It covers scenarios where a third party collects rejected items from the customer on behalf of the supplier. The key questions revolve around the supplier's ability to generate a goods return note or return challan, and the associated e-waybill requirements, especially when goods are collected directly by the supplier's representative.

You can make delivery challan or e e-way bill if cross the limit

Yes, return challan with ewaybill if applicable.

delivered goods are collected from company person, as the customer is not providing any documents for returned goods, in this case company person located at the location is collecting the on behalf of the company and sending it to place of of business from where the goods are originally supplied.

Can supplier himself raise a return challan .

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