JOB WORK ISSUE

This query is : Resolved

TARIQUE RIZVI (Querist)
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05 October 2022 A Company holding GST Number of Andhra Pradesh is getting job work done in Andhra Pradesh for export purpose and after getting the job work done duly finished goods is sent to Bombay consignment wise for storing purpose so that all the consignments should be exported at one time via Bombay Port.
We are holding GST Number of Bombay also but Andhra Pradesh GST Number shall be quoted on shipping bill though export is being affected through Bombay Port.
As the consignments with duly job work done was sent to Bombay for storing purpose so that should be exported through Bombay Port, issue of stock transfer does not arise. In such a situation what precautions should be taken while generating e-way bill.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 October 2022 E way bill has to be raised by the Principal.

Following are the mandatory Fields for generating E-way Bill Transaction Type Sub Type Document Type Document No. Bill From – GSTIN and State Dispatch From – Pin Code & State Bill To – GSTIN and State Ship to – Pin code & State Item Details – HSN & Value/Taxable Value Transportation Details – Transporter ID and Approximate Distance (in k.m.)
What Data we need to enter in the above mandatory Fields Transaction Type – Outward Sub Type – Export Document Type – Tax Invoice (which shall carry an endorsement“SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX” Document No. – Tax Invoice no. Bill From – Supplier GSTIN and State Dispatch From – Mention Pin code and select State from where Goods are moving Ship To– In this since the recipient is unregistered, mention “URP” in GSTIN Column and in State – select “other countries” Ship To– Pin Code “999999” (6 times 9) and in State – select “Other countries” Item Details – HSN Code of Goods being exported and Value of Goods Transportation Details – Mention Transporter ID/ GSTIN No. of Transporter.

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