E way bill in Job Work

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This query is : Resolved

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When sending raw materials to a job worker for processing, an E-way bill is required. This E-way bill should include the total value of the raw materials plus the job work charges. The job worker must issue this E-way bill when returning the processed goods to the principal, even if they don't own the materials.

Rakesh Sharma

Rakesh Sharma (Querist)

21 September 2021 Respected Experts, we have sent some Raw material, value of Approx. 1.20 Lacs to a job worker through delivery challan & E-way Bill for further processing. He processed the goods as per our requirement, but his accountant has sent the goods from Delhi to Haryana only on their Tax Invoice basis i.e. R. 22,000/- We have demanded e waybill. But he denied it by saying he is working with this practice for several parties.

Sir, what will be the exact practice & procedure for the above transaction?

Kindly advise.

Rakesh Sharma

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 September 2021 He has to send the goods including the material value through delivery challan and E way bill.

Message likes : 1 times

Rakesh Sharma

Rakesh Sharma (Querist)

21 September 2021 Thanks for your prompt reply Sir. It means he has to issue E-way Bill by totalling Material Value + Job work charges.

Udaya Chandran

Udaya Chandran (Expert)

21 September 2021 Wherever the movement of goods happen, even in the case of job work, where the job worker doesn't hold the possession of the goods of the principal, he has to generate e-way bill at the time of movement of goods, after job work, to the principal. The value of delivery challan shall be the total value of the materials + value of job work service.

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