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TaxTMI 
Sale return eway bill generation
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....ale return eway bill generation <br> Query (Issue) Started By: - Allauddin Patel Dated:- 24-6-2026 Goods and Services Tax - GST <br> Got 4 Replies <br> GST<br> <br> Dear experts my query is ... At time of sale return we issue credit note and generate e invoice of credit note, 1) can we generate eway bill for sale return by using IRN ???? 2) while generating sale return eway bill separately with cr....
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....edit note in system afater select sale return under inward automatically document type got selected delivery challan, so what should i do now ?? --Reply By: Shilpi Jain The Reply: Issue a delivery challan for the transportation and issue the eway bill on this delivery challan. --Reply By: YAGAY andSUN The Reply: For a sales return, where a credit note has been issued and an e-invoice (IRN) f....
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....or the credit note has been generated, the movement of goods can generally be covered by an e-Way Bill generated using the details of the relevant document. However, a credit note by itself is not treated as a transport document for movement of goods under the e-Way Bill system. Accordingly, if the portal does not permit e-Way Bill generation based on the credit note IRN, the return movement shoul....
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....d be supported by an appropriate document such as a delivery challan or other prescribed document, and the e-Way Bill may be generated accordingly. Regarding the second issue, if the system automatically selects "Delivery Challan" as the document type while generating the e-Way Bill for inward movement (sales return), this is generally appropriate because the physical return of goods is commonly a....
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....ccompanied by a delivery challan, whereas the credit note serves primarily as a GST adjustment document. Therefore, you may continue with the e-Way Bill using the "Delivery Challan" document type and keep the corresponding credit note on record for GST purposes. Ensure that the details of the returned goods in the e-Way Bill, delivery challan, and credit note are consistent and properly linked in ....
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....your records. --Reply By: Raam Srinivasan Swaminathan Kalpathi The Reply: Please select 'Others' - under that tab you have the option of credit note or DC. You may then choose the appropriate option. --Reply By: Ryan Vaz The Reply: No, you cannot directly generate an e-way bill for a sales return by using the IRN of the credit note in the same manner as you would for a sales invoice. The e-w....
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....ay bill system's IRN field is primarily for outward supplies where an e-invoice is mandatory. The system correctly defaults to "Delivery Challan" when "Sales Return" is selected under inward movement. For a sales return, a Delivery Challan is the appropriate document for the physical movement of goods back to the supplier, as it represents a movement of goods for reasons other than a fresh supply.....
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