08 June 2022
I am registered taxpayer in Delhi and on 25 May 2022, I received an order of 10 lakhs from my party, which is located in Mumbai and on 26 May 2022 I sent the goods along with challan and e-way bill. But my party canceled the order during transit and informed me via email. my question is: 1 What should I do now? 2 What action should I take under gst. if 24 hours validity have expired ? or if 24 hours validity are still left? 3. how would i goods back to my office ? 4 what is the paper formilities followed by me ?
CAclubindia
