I am registered taxpayer in Delhi and on 25 May 2022, I received an order of 10 lakhs from my party, which is located in Mumbai and on 26 May 2022 I sent the goods along with challan and e-way bill. But my party canceled the order during transit and informed me via email. my question is:
1 What should I do now?
2 What action should I take under gst. if 24 hours validity have expired ? or if 24 hours validity are still left?
3. how would i goods back to my office ?
4 what is the paper formilities followed by me ?
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QUESTIONS FOR EWAY BILL
Replies (2)
Generate credit note along with delivery challan. Return your goods through delivery challan
Limitation of 24 hours is applicable in case of E-invoice. If E-Invoice is generated and 24 lapsed you need to create a credit note along with E-way bill to bring back the goods
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