Jobwork - Delivery Challan - Eway Bill
This query is : Resolved
24 March 2023
Dear Experts,
If Company A sending material value of goods is Rs.1,50,000 for job work process to Company B, Company B Job work Cost is Rs.10,000/-.
After completion of work Company B send material back to Company A , While sending back which cost will show Delivery Challan Rs.1,50,000 or along with job cost Rs.1,60,000/- or alone job cost of Rs.10,000/-
Then which amount should show in E- Way bill, if I show with material cost Rs.1,50,000/- or Rs.1,60,000/- in E-Ways bill, in future my turnover less than compare E- Way bill data.
Is it acceptable as per the GST norms? If any chances raise queries from GST Department regarding E-Way bill generated value with turnover value.
Please provide detailed clarification.
Regards
Fareed
If Company A sending material value of goods is Rs.1,50,000 for job work process to Company B, Company B Job work Cost is Rs.10,000/-.
After completion of work Company B send material back to Company A , While sending back which cost will show Delivery Challan Rs.1,50,000 or along with job cost Rs.1,60,000/- or alone job cost of Rs.10,000/-
Then which amount should show in E- Way bill, if I show with material cost Rs.1,50,000/- or Rs.1,60,000/- in E-Ways bill, in future my turnover less than compare E- Way bill data.
Is it acceptable as per the GST norms? If any chances raise queries from GST Department regarding E-Way bill generated value with turnover value.
Please provide detailed clarification.
Regards
Fareed
24 March 2023
While sending back the cost will show Delivery Challan along with job cost Rs.1,60,000/-.
Your turnover is 10.000 only
Your turnover is 10.000 only
24 March 2023
Sir, What about the E- Way Bill , shall i show value of Rs.10,000/- or Rs.1,60,000/- , if i show Rs.1,60,000/- in E-Way bill, Is it acceptable as per the GST norms? If any chances raise queries from GST Department regarding E-Way bill generated value with turnover value.
24 March 2023
Show Rs.1,60,000/- in E-Way bill.
Show job work bill of 10.000 and inward E way bill copy. No problem.
Show job work bill of 10.000 and inward E way bill copy. No problem.
25 March 2023
You are welcome..
...
...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
