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Delivery challan for job work

ANIL (Others) (198 Points)

05 June 2018

Dear Experts,

Suppose we send raw materials to a Job worker valuing above Rs 50,000/-under delivery challan. The value of job work is just Rs 10,000/-. Will the job worker generate e-way bill for Job work value only or also includes value of raw materials ?

If they includes value of raw materials, their bill amount for labour charges won't match in GSTR-1.

Please enlighten me in this case.

Thanks

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4 Replies

MURALI NADIMINTI (502 Points)
Replied 05 June 2018

e way bill can be generate for total value including job work value. please select option "job work". while generate e way bill.

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ANIL (Others) (198 Points)
Replied 05 June 2018

Thanks Murali Ji.

Do you mean it that the job worker deliver us goods under e-way bill using their delivery challan and the amount of their delivery challan includes the amount of our delivery challan + their job work charges. Right ?

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 05 June 2018

The delivery challan issued by the job worker after job-work process would be only for material value.

For the value of job work charges he will issue service invocie.

Gulbahar Saifi (2 Points)
Replied 03 July 2019

Dear Expert,

please advice me, my total job work turnover less then 8 lakh so in this case I need filling ITC 4 and in case I need send material for job work with delivery challan value less then 50,000/- I need generate E way bill and how can make delivery challan for material send I need charge GST in Challan or without GST

Thanks