e waybill for job work after returning goods to principle
This query is : Open
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
06 March 2018
You have to enter value of material including processing charges.
06 March 2018
sir what about gst part , gst we have to on proceesing charges only , the remaining part of materials cost ??
06 March 2018
not paying gst on materials cost
06 March 2018
You are a job worker no need to pay GST on material cost.
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
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