we are job workers . principal sent the material by challan along with EWAY BILL for job work and we returned after job work in many times . for example we received 1000 mtrs cloth and after job work we return ever 200 mtrs ,500 mtrs , 300 mtrs . then how many times should we generate e waybill and on which base like our invoice amount or value of goods .
And One more thing when i generate Eway bill for job work return then select supply type " outward " and in subtype job work retrun is not available
15 April 2019
FIRST when we select supply type "outward' in Sub type option is available following 1.Supply 2.Export 3.Job Work 4.SKD/CKD/Lots 5.Recipient Not Known 6.For Own Use 7.Exhibition or Fairs 8.Line Sales 9.Others Job Work Return option is not available
second what should be value of Eway bill job work charge + cost of goods or only job work charge kindly reply me
16 April 2019
You can select either job work ( Sl No. 3 ) or others ( Sl No. 9)
Value of E Way Bill will be job work charges + cost of goods ( As after job work done value of the item will increased to that effect ) Sec 15 of GST Act 2019
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