I m registered in Maharashtra and sold goods in UP to X
now X wants to return the goods.
however,I have another buyer named Y in UP ,who is ready to purchase the goods return by X
and I don't want to take this good back to Maharashtra and then supply the same to UP to Y again
how should I account this transaction?
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GST credit note
Replies (3)
Take Credit note With E-Way Bill
And Raised New Bill With E-Way Bill
Goods value is more than 50k then take e way bill along with credit note and another sales invoice otherwise if value is less than 50k eway bill not required
Issue credit note to X and Generate a new sales invoice to Y.
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