One assessee sold goods from Kolkata to Gujarat and send goods with invoice and E Way bill but after reaching Gujarat transaction cancelled and buyer not taken the delivery of goods. Now assessee wants to transfer that goods in his branch which is at Gujarat.
Now please suggest me what to do in such case? How he can do this?
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Quick Summary
An assessee sold goods from Kolkata to Gujarat, but the transaction was cancelled upon arrival and the buyer refused delivery. The assessee now wishes to transfer these goods to their own branch in Gujarat. The recommended solution involves issuing a credit note for the original sale, creating a new invoice for stock transfer, and generating a fresh E-way bill for the movement within Gujarat.