03 October 2018
While generating E-waybill for Job-work Returns 1) When we select Inward – Job-work Returns – in the doc type there is only one option of Delivery challan. What if the job-worker is not making Delivery challan, can we mention the invoice no. and what about the Value to be mentioned, do we need to mention the value as (RM Cost +Job work cost or only the Job-work charges) or is it compulsory to make DC for jobwork. 2) And regarding the HSN Code – do we need to mention the Item HSN code or the Service HSN Code for job-work)
03 October 2018
1. If Job work then You must sent the Material with DC. Value will be calculate RM with Job works Value. Bcoz., After complete the Job works the Items Value increased with Job work. E-Way bill based on DC only for above. Job work invoice only for the Job works value.
2. Item's HSN in E-way bill. Service Code in "Job Work Invoice"
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