Hello Members,
One assessee sold goods from Kolkata to Gujarat and send goods with invoice and E Way bill but after reaching Gujarat transaction cancelled and buyer not taken the delivery of goods. Now assessee wants to transfer that goods in his branch which is at Gujarat.
Now please suggest me what to do in such case? How he can do this?
Raised credit note against the original sale transaction.
Issue new Invoice for stock transfer.
Generate a new E-Way Bill for the movement of goods.
CAclubindia
