EWAY BILL
This query is : Open
07 December 2019
We received sold material for repairing from (Telangana to Gujarat) with Eway bill from customer by marking supply sub type job work, now material is ready after rework , in which sub category we have to make Eway bill jobwork or othet?. as there is no monetory transaction is involved in this transaction. and in gstr1 documents issued shown in jobwork or other? please suggest.
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