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E way bill for job work

jeevan lingayat (manager) (214 Points)

26 May 2018

we are sending fabric for job work to dombivali.
Pl inform what taxable amount to show in e way bill i.e fabric value we have purchased or job work value
Transporter is not regd. how to show
Pl inform

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5 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 26 May 2018

GENERATE E-WAY BILL AND SELECT TYPE OF SUPPLY AS JOB WORK

AND YES PUT TAXABLE VALUE & OTHER DETAILS

AND NO NEED TO PROVIDE TRANSPORT ID AS U THE SUPPLIER GENERATE E-WAY BILL AND PROVIDE VEHICLE NUMBER

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jeevan lingayat (manager) (214 Points)
Replied 26 May 2018

Thanks but I want to know taxable value of fabric we are sending is to put or job work valie. Fabric cost is 46 per mtr job work cost is 13.50 per mtr

Vinod Babu (24191 Points)
Replied 27 May 2018

You have to take purchase value.

jeevan lingayat (manager) (214 Points)
Replied 27 May 2018

OK. Thanks

pankaj (advocate) (349 Points)
Replied 07 June 2018

You should write your purchase value and update your vehcile number. Thats it. See the following table it will help you more understanding.

Eway Bill Column	Fill
Transaction Type	Outword
Sub Type	Job Work
Document Type	Delivery Challan
GST Rate	Zero
GST Amount	Zero
As o GST is involved in the transaction.