Eway bill on job work by job worker

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This query is : Resolved

MADHUSUDAN (Querist)

03 May 2018 Dear sir let i(Principal) send goods worth Rs. 5lakh to job worker and job worker return goods to me after job work and charge RS.40 thousand. Now in that case on which amount job worker shall prepare E-Way bill i.e on 5lakh or 540000.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 May 2018 On 5,40,000 E way bill has to be prepared.

MADHUSUDAN

MADHUSUDAN (Querist)

03 May 2018 Sir now how we can enter taxable vale and tax rates as we have to charges tax on only 40000 instead of 540000.

MADHUSUDAN

MADHUSUDAN (Querist)

03 May 2018 QUESTION IN GST FAQ: Where an invoice is in respect of both goods and services, whether the consignment value should be based on the invoice value (inclusive of value of services) or only on the value of goods. Further, whether HSN wise details of service is also required to be captured in Part A of the e-way bill in such case.

ANSWER: Consignment value and HSN needs to be determined for goods only not for services as only the goods are in movement and e-way bill needs to be generated accordingly.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 May 2018 Increase the goods value to 5,40,000 mention HSN code for goods only as per reply given above.
After job work the material value increased.

MADHUSUDAN

MADHUSUDAN (Querist)

03 May 2018 SIR NOW SHALL WE CHARGE ANY TAX ON IT????

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 May 2018 No tax need to be charged. Consult your principal

pankaj

pankaj (Expert)

07 June 2018 Write value as 5,40,000. In GST rate column write zero, GST amount write zero, Document type - Delivery challan,

Transaction Type Outword
Sub Type Job Work Return
Document Type Delivery Challan
GST Rate Zero
GST Amount Zero
As o GST is involved in the transaction.

Source: https://www.alerttax.in/eway-bill-job-work/

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