Jobwork and Eway bill
This query is : Open
03 November 2017
Dear experts,
we are a registered manufacturers in Karnataka, we sent our machine roll(capital) for grinding to Coimbatore through Delivery challan and Ewaybill and roll costs RS. 6 Lakh.
Now roll is grinded and need to brought back to our factory.
His service charges including GST is RS. 21600/-.
Now we need to prepare E-way bill get back our material, he raised invoice only for his service charges and not mentioned roll value nowhere in his invoice.
a) On what value we should prepare E-way bill.
b) what are all the documents service provider need to prepare.
please explain briefly.
04 November 2017
on Oct 10th.
04 November 2017
On October what values you noted in E-Way bill....??
04 November 2017
Now the situation,
No "State E-Way bill" in Tamilnadu. You ll be prepare the e-way bill on your end as Inward Supplies and put total machine cost....
Instruct to tamilnadu,
1. E-Way Bill
2. Delivery Challan (Include Your DC)
3. Labour Invoice...
Message likes :
1 times
04 November 2017
we noted the cost of the roll value I.e 6 Lakh.
service provider required to prepare both DC and service invoice?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- SALARY CAN BE CAPITALIZE
- GST ISSUE OF INPUT AND OUTPUT GST
- GST Intimation due to Government took possession of Business Premises under PPE Act
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
