Urgentpls help

Hi Sajal,

Here’s what you should know and do urgently:

1. Cancellation of e-Invoice and E-Way Bill within 24 hours

• Yes, you can cancel the e-invoice and e-way bill within 24 hours of generation, as per GST rules.

• Since you cancelled both within 24 hours, that part is correct.

2. Buyer refusing delivery & Goods already in transit

• If the buyer refuses the goods after dispatch, you need to transport the goods back to your place or seller’s location.

• For returning goods, you must generate a new e-way bill for the return movement.

3. Which documents to issue for return?

• You should issue a Credit Note to the buyer for the original invoice value, as the sale is effectively canceled.

• Generate a new invoice or delivery challan for the return of goods from buyer to seller (or to your place).

• The e-way bill for the return should be generated against the invoice or delivery challan created for returning the goods.

• Make sure the e-way bill clearly states that goods are being transported back due to refusal of acceptance.

Summary steps:

1. Cancel original e-invoice and e-way bill within 24 hours (done ✅).

2. Issue Credit Note to buyer.

3. Prepare delivery challan or invoice for return.

4. Generate new e-way bill for returning goods.

5. Transport goods back using this new e-way bill.