we send the material for job work on delivery challan (with approx value of all material with their HSN) with eway ....job worker produce invoice for his service... Question is while receiving the material back what descripttion and values in eway have to fill.... Value of service or value of product ??
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 December 2018
Value of Product + Value of Service
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 13 December 2018
Value of Product...
VoP : Goods Cost + Production Cost + It's Labour (Service) Cost.
So, You will show the Value as per Delivery Challan value (which is before service) (+) Service Cost...
VoP : Goods Cost + Production Cost + It's Labour (Service) Cost.
So, You will show the Value as per Delivery Challan value (which is before service) (+) Service Cost...
Raman Singla
(Accounts Services)
(167 Points)
Replied 14 December 2018
And in eway which challan no will be used service provide bill no. or the same challan no. we used to send the material
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
