What is procedure? when my buyer rejects and do not accept the material due to quality problem. now I want to divert the same to other customer at lower price to save my logistic & handling cost. how to prepare e-way bill for diversation.
21 July 2018
after 24 hrs I can not cancel the e-way bill. After 72 hrs party can not accect or reject e waybill in portal. our transaction periods are over 72 hrs. My question is that Whether can I divert the consignment to other party? If so Should I prepare fresh invoice in the name of other party and prepare e-waybill despatched from place of rejected party? What about GST amount charged to earlier party?
21 July 2018
As per my opinion, you can cancel the old invoice and raise a fresh invoice to the other party along with eway bill from the place of goods to the place of supply.
CAclubindia
