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 Needed for New Sale; Credit Note Issued for Returns with No Physical Movement Requires No Eway Bill. A user inquired about generating an Eway bill for goods being returned by a buyer in Guntur to a supplier in Vijayawada, which are then redirected to a new customer in Kadapa. An expert advised that the supplier should issue a tax invoice and an Eway bill for the new sale, while a credit note should be issued for the returned goods, with no Eway bill needed for the credit note as there is no physical movement. Another expert confirmed this process, and a third expert supported the provided solutions.