E way bill

CA Jaya pandey (Chartered Accountant) (224 Points)

29 May 2018  

Hi All,

My query for today is realating to E way bill....A client had given goods for job work before 25th may(before e way bill became mandatory for Maharashtra state) and job work was also completed before 25th may and accordingly Invoice was created for whole processing amount. Now half of the goods sent for job work was delivered back to principal owner before 25th without E way bill and client wants to take delivery of remaining goods now. So the query is:

E way bill should be created for whole Invoice amount or only taxable value of ramaining goods?

Any suggestion will be appriciated.

Thanks in advance.