Dimpy (Accounts) (103 Points)
27 November 2024Hi
We sold a product to someone in Karnataka from Maharashtra. Now that person wants to return it. However we have an order for same item in Delhi now. so we instructed the person to ship directly to delhi (from Karnataka to Delhi). How to show Eway bill?
It will be sales return from Karnataka to Maharashtra & sales from Maharashtra to Delhi but product going from Karnataka to Delhi directly.
Please guide on Eway bill
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5707 Points)
Replied 27 November 2024
Here's a step-by-step guide on how to handle the Eway bill:
Additionally, consider the following: -
Verify the GSTIN of the customer in Delhi and the person returning the product in Karnataka. -
Remember to seek professional guidance to ensure accurate Eway bill handling and GST compliance.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
