What is the document required in case of sales return from a customer. Stay compliant and avoid costly mistakes. What is the effect on the eway bill generated and submitted for an invoice, on which we issue a credit note at a later date?
Want to avoid rs.10,000 penalty under gst? Movement of equipment will take place via delivery challan. Earlier there was system of.
I (from nasik, maharashtra) have purchased goods in month of jan 2018 from the supplier from noida, up of rs. Can we prepare another eway bill based on the original invoice for sales return since there would be. We are transferring stock from our main business office to our different offices in the state so do we need to generate e way bill for the same and in case it. If the value of consignment exceeds 50k.
Now, i have to return. Hardik is the owner of the. For whom this option is useful?