Hello Members,
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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Transfer of Goods From Kolkata to Gujarat
Replies (5)
Quick Summary
Raised credit note against the original sale transaction.
Issue new Invoice for stock transfer.
Generate a new E-Way Bill for the movement of goods.
Thank You Sir,
Eway bill is to be generated from Transport in Gujarat to Branch Address of Gujarat or from Kolkata to Gujarat branch Address?
Eway bill is to be generated from Transport in Gujarat to Branch Address of Gujarat or from Kolkata to Gujarat branch Address?
Used the dispatch from or bill from concept in the e-way bill. Where is your material currently located, and what is its final destination.
Ok sir
Thanks
Thanks
Kolkata to Gujarat sale (details truncated):
• Inter-State sale from West Bengal to Gujarat: IGST on the invoice, with an e-way bill (above Rs 50,000). If the goods are rejected or returned, the buyer (if registered) issues a document (or you issue a credit note), and a return e-way bill.
• If the buyer is unregistered, B2C inter-State (IGST, place of supply Gujarat).
• If the goods were lost in transit, ITC reversal and an insurance claim.
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