E way bill -REPLACEMENT OF GOODS
This query is : Resolved
28 May 2021
Hi All
One of my clients has sold good in the month of April 2021 from Maharashtra to Gujrat worth Rs. 120000.
Now client wish to send replacement of the above goods of Rs. 120000. Whether E way bill is mandatory for the above? How the GST treatment will be there?
Thanks in advance.
One of my clients has sold good in the month of April 2021 from Maharashtra to Gujrat worth Rs. 120000.
Now client wish to send replacement of the above goods of Rs. 120000. Whether E way bill is mandatory for the above? How the GST treatment will be there?
Thanks in advance.
28 May 2021
Issue tax invoice with E way bill for this replacement.
Issue credit note for April invoice.
Issue credit note for April invoice.
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