E-way bill for job work goods send back to principal

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 June 2018 As we received the material value of Rs 100000/- and job work done on that material is Rs 50000/- and CGST+SGST Rs 9000/- raise bill of Rs 59000/- of Job Charges, at the time of generation of Ewaybill whether we have to declare material value Rs 150000 + GST or 50000/- +GST please confirm

11 June 2018 DEAR,
GENERATE E WAYBILL OF RS 59000/- AND ATTACH DELIVERY CHALLAN OF 100000/- WHICH U RECVD WITH THIS MATERIAL.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries