E-way bill for job work goods send back to principal
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 June 2018
As we received the material value of Rs 100000/- and job work done on that material is Rs 50000/- and CGST+SGST Rs 9000/- raise bill of Rs 59000/- of Job Charges, at the time of generation of Ewaybill whether we have to declare material value Rs 150000 + GST or 50000/- +GST please confirm
Gst HELP PANEL
(Expert)
11 June 2018
DEAR,
GENERATE E WAYBILL OF RS 59000/- AND ATTACH DELIVERY CHALLAN OF 100000/- WHICH U RECVD WITH THIS MATERIAL.
GENERATE E WAYBILL OF RS 59000/- AND ATTACH DELIVERY CHALLAN OF 100000/- WHICH U RECVD WITH THIS MATERIAL.
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