Eway Bill Generation

[KUMAR Narasimhan]

Dear Sir,

Buyer (Registered in Guntur) returning the goods to the supplier (Registered in Vijayawada), Instead of bringing back the goods Supplier supplied the same goods from buyer location to another customer(Registered In Kadapa). How to prepare the Eway bill on the Sales return and goods supplied to customer.

[Shilpi Jain]

The supplier will issue a tax invoice and issue an eway bill for this tax invoice.

A credit note can be issued for the goods returned.

There is no requirement of issuing a EWB for this credit note as there is only one movement of goods.

[KUMAR Narasimhan]

Dear Mam,

Thank you for your reply

It means Supplier raise an Invoice Bill from Supplier Dispatch from Buyer returning the goods address and Bill to ship to address of the new customer. Is that right

[Shilpi Jain]

Right

[Ganeshan Kalyani]

Sales return : Supplier raise 'credit note' on customer at Guntur and no e-way bill required as there is no goods movement.

Sale to customer at Kadapa: Supplier raise 'tax invoice' and generates e-way bill. In the e-way bill he mentions as 'bill to' to customer Kadapa and 'dispatch from' customer at Guntur as goods moves from this customer to Kadapa customer.

[KASTURI SETHI]

I support the views of both experts.

AI Summary

Eway bill requirement: supplier must generate e-way bill when goods move from buyer location to a new customer. When goods at a buyer's location are supplied onward to a different customer, the supplier must issue a tax invoice for the onward sale and generate an eway bill for that tax invoice, specifying the buyer's location as the dispatch-from address and the new customer as the bill-to address. A credit note may be issued to record the original return, and no separate eway bill is required for the credit note if no physical movement occurs solely for the return.