e waybill for job work after returning goods to principle

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This query is : Resolved

ASHOK KUMAR (Querist)

06 March 2018 plz advice we are doing job work and while returning to principle after completion of processing , we are issuing tax invoice for processing charges only , which details we have to enterend in e waybill

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 March 2018 You have to enter value of material including processing charges.

ASHOK KUMAR

ASHOK KUMAR (Querist)

06 March 2018 sir what about gst part , gst we have to on proceesing charges only , the remaining part of materials cost ??

ASHOK KUMAR

ASHOK KUMAR (Querist)

06 March 2018 not paying gst on materials cost

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 March 2018 You are a job worker no need to pay GST on material cost.

ASHOK KUMAR

ASHOK KUMAR (Querist)

06 March 2018 Sir as per ur advice as to be mentioned in ewaybill (materials cost +processing cost) so taxable value is showing more and gst value not match in ewaybill, still i am following as only processing charges only metioning in ewaybill not added materials cost catageory selected jobwork

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

30 October 2026 Choose sub-type 'Job Work Returns' and enter the full value of the goods (material plus processing) as consignment value against the delivery challan, with tax only on your job charges; for an inter-state movement between principal and job worker, the e-way bill is needed even if the value is below Rs 50,000.

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