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.

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.