The recipient reject the goods

245 views
User Avatar

5 Points Posted on 13 October 2023
How to generate ewaybill for sale return and also what do i show in books.
Thank you.
0 Reply Share Follow
On 13 October 2023 at 12:16 Report
Replies (3)
Quick Summary
This discussion addresses the process of generating an e-way bill when goods are rejected by a recipient and how to account for this in your books. The advice suggests preparing a credit note and receiving the goods back. Further details on the specific procedures are recommended for a comprehensive understanding.

User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 14 October 2023
Just prepare a credit note and get back the goods...
Reply
On 14 October 2023 at 06:03
User Avatar

Profession
28271 Points Posted on 14 October 2023
Procedures are elaborate.
Reply
On 14 October 2023 at 09:11
User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 14 October 2023
Go and read the procedure...

Elaborate paththi nee pesakoodathu....
Reply
On 14 October 2023 at 15:51

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
  2. Advance for supply of goods
  3. Question for members: how do you manage client doc
  4. Clarification Required on Invoicing and Receipt of
  5. SEBI Registered VS NSDL Registered RTA
  6. Income tax or capital gain tax for Resident Indivi
  7. PCIT-1 Thane Email address
  8. CA Fees deduction for non audit case allowed?
  9. 5th Letter PAN Mismatch with Surname issues still
  10. Criteria to hire an article

More recent discussions | Post

Related Topics :

Loading