e waybill for job work after returning goods to principle

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ASHOK KUMAR (Querist)
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06 March 2018 plz advice we are doing job work and while returning to principle after completion of processing , we are issuing tax invoice for processing charges only , which details we have to enterend in e waybill

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 March 2018 You have to enter value of material including processing charges.

ASHOK KUMAR

ASHOK KUMAR (Querist)
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06 March 2018 sir what about gst part , gst we have to on proceesing charges only , the remaining part of materials cost ??

ASHOK KUMAR

ASHOK KUMAR (Querist)
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06 March 2018 not paying gst on materials cost

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 March 2018 You are a job worker no need to pay GST on material cost.

ASHOK KUMAR

ASHOK KUMAR (Querist)
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06 March 2018 Sir as per ur advice as to be mentioned in ewaybill (materials cost +processing cost) so taxable value is showing more and gst value not match in ewaybill, still i am following as only processing charges only metioning in ewaybill not added materials cost catageory selected jobwork

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