Dear Sir,
I raise a bill to customer in the month of May & shipped the goods to his address by issuing invoice & e way bill. On receipt of goods at his door step, he refuse to take delivery & return from his gate due to any reason. since goods were supplied on valid purchase order but a condition comes now where buyer is not interested in delivery due to his over burden liability. He refuse to accept the goods & reject using his documents.
now since I prepared the documents, goods removed from my premises lying at transporter godown with invoice & e way bill.
Now please advise whether credit is available to me if I brought back in premises, can I issue the goods to some other customer from transporter godown.
TaxTMI
TaxTMI