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

E-way bill: when goods are refused and re-sold, issue a new invoice and set dispatch-from as diversion point.
Issue a credit note for the first invoice if the consignee refuses the goods. For the second sale, issue a new invoice and generate the E-way bill, recording in the Dispatch From field the location where the vehicle is diverted upon receipt of the fresh order.