How to generate e way bill after job work
Jitendra (Accountant) (21 Points)
24 July 2020My query is that how to generate way bill. when material return to party after job work.
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 25 July 2020
Shivam RC
(Student)
(23683 Points)
Replied 25 July 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 July 2020
Krishna seva das
(TAX CONSULTANT)
(1070 Points)
Replied 28 May 2023
JOB WORKER WILL GENERATE EWAY BILL ON DELIVERY CHALLAN UNDER WHICH HEAD IN EWAY BILL
IS THIS CORRECT ??
Each time , consignment moved , you need to generate e way bill The job-worker will issue e-way bill based on delivery Challan. He will issue e-way bill by selecting: E way Bill Column Fill Transaction Type Outword Sub Type Job Work Return Document Type Delivery Challan GST Rate Zero GST Amount Zero The invoice for job charges plus GST can be send either with challan or a consolidated invoice can be issued afterwards. There is no need to issue e-way bill along with invoice of job charges as job work is a service and no e-way bill is required in case of services.