01 June 2023
Sir, Our Industry Perform Job work for Apparels and return the finished materials to principal, so who will prepare E Way bill, and what is the procedure to prepare e way bills, if our invoice is prepared for Job Charges using SAC Code.
03 June 2023
As per Circular 38/12/2018 clarify that the job worker should send one copy of the challan received by him from the principal while returning the goods of the principal after carrying out the job work. Thus the Jon worker can send the & generate the Eway bill on copy challan issued by Principal & moreover there is no restrictions on returning it on Fresh challan raise by principal or Jobworker
CAclubindia
