As per GST, when goods is returned back from job Worker to principle, job Worker has to returns 2nd copy of original challan and his job charges invoice. But my question on what documents E way bill is to be generated.
1. On 2nd copy of original challan(if yes, what date, type and value will job worker show while returning goods)
2. Whether principle is required to issue fresh delivery challan for bringing goods back.
It too have exactly same query. Presently I am making e-way bill as per our own [Principal] challan details while return of goods after job work and mention only goods value and not job work charges in e-way bill. Is this the correct way?
CAclubindia
