15 September 2021
Note that We have just start New business in west Bengal after got GST Number Suppose ABC Ltd. Company (intrastate) send a machine (vide Delivery Challan) repairing job purpose to us which value Rs. 150000.00 , After complete our JOB WORK we return the Machine for DELIVERY CHALLAN according to this format BILL To ABC LTD. (Principal Employer) and SHIP TO XYZ LTD. ( principal Employer selected Party) intrastate & after few day we generate Labour Charges(SAC Code) Bill Rs. 11500.00 Can Eway Bill Gererate in this situation because we hear that Eway Bill exempted for Job Work purpose in West Bengal. Note that we send machine to principal Employer selected Party not to Principal Employer
18 September 2021
Yes e-way bill has to be generated and it will be generated under bill to ship to mode. But this compliance needs to be done by the principal manufacturer and not the job-worker.