GST liability and Eway bill

[Hariharan Sundaram]

In continuation to my previous query, kindly enlighten me suppose person in Delhi refuses to accept the goods and the supplier from chennai also finds another buyer in Delhi how EWay bill is to be raised?

AI Summary

Handling E-Way Bill: Issue Credit Note, New Invoice for Diverted Goods; Use 'Dispatch From' Field for Accuracy. A participant inquired about handling an e-way bill when a buyer in Delhi refuses goods, and the supplier from Chennai finds another buyer in Delhi. The first response suggested issuing a credit note for the initial invoice and a new invoice for the second transaction, with the dispatch location being where the vehicle is diverted. Another participant confirmed the use of the 'Dispatch From' field in the e-way bill form for such transactions. The original inquirer expressed gratitude for the advice received.