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How to manage if goods returned in transit

Suresh Jain (proprietor) (174 Points)

02 May 2019

Sir,

I have sold some material about 3.00 lac to a registered GST dealer. The validity of E-way bill is today. Now dealer refused to take delivery and he will not issue any debit Note for this material. Please suggest :-

1 Can I cancel eway bill and Original bill OR

2.if not than how i will take the credit again because customer will not support in this matter.

Please advice as today is last day of Cancelation of Eway Bill

Suresh

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7 Replies

Swami Ayyappa Nuli (TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER) (1372 Points)
Replied 02 May 2019

E-way bill can be drawn based on a credit note. Debit note not required for goods return. Get the goods back on the face of such credit note and original bill. While filing G.S.T.R-1, please intimate credit note details in G.S.T.R-1/4 as the case may be. Ask buyer just to accept Credit note furnished by you and he need not furnish a Debit note.

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kishan choudhary (lal) (40 Points)
Replied 02 May 2019

e-way bill can be cancelled by generator of such e-way bill within 24hr of generating of e-way bill , but if e-way bill verified by any empowered officer it cannot be canceled

Swami Ayyappa Nuli (TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER) (1372 Points)
Replied 02 May 2019

E-way bill cannot be cancelled even within 24 hours if the movement of goods started

Subhash Chaudhari (35 Points)
Replied 02 May 2019

eway bill may be cancelled by receiving unit/ dealer

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 02 May 2019

But as in your case the Goods has to be return at your premises hence Issue the Credit & generate eway for the same .

Note : Do not cancel the Eway

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Nishant shah (AUDIT ASSISTANT) (302 Points)
Replied 03 May 2019

Originally posted by : Swami Ayyappa Nuli
	E-way bill can be drawn based on a credit note. Debit note not required for goods return. Get the goods back on the face of such credit note and original bill. While filing G.S.T.R-1, please intimate credit note details in G.S.T.R-1/4 as the case may be. Ask buyer just to accept Credit note furnished by you and he need not furnish a Debit note.