Easy Office
Easy Office

HOW WILL JOB WORKER SHOW IT IN EWAY BILL AND AT WHAT VALUE & WITH OR WITHOUT GST

This query is : Resolved 

28 May 2023 VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]

IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK

GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]

IS BELOW MENTION CORRECT ???

Each time , consignment moved , you need to generate e way bill The job-worker will issue e-way bill based on delivery Challan. He will issue e-way bill by selecting: E way Bill Column Fill Transaction Type Outword Sub Type Job Work Return Document Type Delivery Challan GST Rate Zero GST Amount Zero The invoice for job charges plus GST can be send either with challan or a consolidated invoice can be issued afterwards. There is no need to issue e-way bill along with invoice of job charges as job work is a service and no e-way bill is required in case of services.



09 July 2024 The guidelines for E-way bills and job work under GST include generating an E-way bill for goods movement, issuing the bill when goods are returned, and specifying the HSN codes correctly. Job work is treated as a service under GST, so no E-way bill is needed for the invoice. Job workers can issue an invoice for job charges plus GST along with the delivery challan. Consulting a GST practitioner or referring to the latest notifications is recommended for further assistance.



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