TaxTMI 
TaxTMI 
While creating delivery challan for sales return do we need not to select gst rate in delivery challan and while creating e way bill too ??
Delivery challan for sales return
14 Oct 2026 
7 Replies 
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Sales return delivery challans require complete goods particulars, while tax details apply only where transportation constitutes supply.
Sales-return movement may be supported by a delivery challan when goods are transported back without issuing a tax invoice. The challan should contain identifying and transactional particulars, including party details, goods description, quantity, taxable value, place of supply for inter-State movement, and signature. Tax rate and tax amount are required only where transportation is for supply to the consignee; they are not required for a sales-return movement. The e-way bill should classify the transaction as inward sales return and refer to the delivery challan where applicable. (AI Summary)
Sales-return movement may be supported by a delivery challan when goods are transported back without issuing a tax invoice. The challan should contain identifying and transactional particulars, including party details, goods description, quantity, taxable value, place of supply for inter-State movement, and signature. Tax rate and tax amount are required only where transportation is for supply to the consignee; they are not required for a sales-return movement. The e-way bill should classify the transaction as inward sales return and refer to the delivery challan where applicable. (AI Summary)