Jobwork and Eway bill

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Manjunath S (Querist)
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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.

RAJA P M

RAJA P M (Expert)
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03 November 2017 When you sent it...?

Manjunath S

Manjunath S (Querist)
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04 November 2017 on Oct 10th.

RAJA P M

RAJA P M (Expert)
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04 November 2017 On October what values you noted in E-Way bill....??

RAJA P M

RAJA P M (Expert)
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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...

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Manjunath S

Manjunath S (Querist)
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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?

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