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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
