Suresh Jain (proprietor) (177 Points)
02 May 2019Sir,
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
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.
kishan choudhary
(lal)
(40 Points)
Replied 02 May 2019
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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 May 2019
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. |  |
Agree with sir. You can generate credit note and make e-way against it and get your goods returned
Suresh Jain
(proprietor)
(177 Points)
Replied 06 May 2019
Thanking you all sir,
I will issue credit note and based on the same will try to claim credit.
Suresh
CAclubindia
