Jobwork - Delivery Challan - Eway Bill

This query is : Resolved

Fareed (Querist)
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24 March 2023 Dear Experts,

If Company A sending material value of goods is Rs.1,50,000 for job work process to Company B, Company B Job work Cost is Rs.10,000/-.

After completion of work Company B send material back to Company A , While sending back which cost will show Delivery Challan Rs.1,50,000 or along with job cost Rs.1,60,000/- or alone job cost of Rs.10,000/-

Then which amount should show in E- Way bill, if I show with material cost Rs.1,50,000/- or Rs.1,60,000/- in E-Ways bill, in future my turnover less than compare E- Way bill data.

Is it acceptable as per the GST norms? If any chances raise queries from GST Department regarding E-Way bill generated value with turnover value.

Please provide detailed clarification.
Regards
Fareed

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 March 2023 While sending back the cost will show Delivery Challan along with job cost Rs.1,60,000/-.
Your turnover is 10.000 only

Fareed

Fareed (Querist)
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24 March 2023 Sir, What about the E- Way Bill , shall i show value of Rs.10,000/- or Rs.1,60,000/- , if i show Rs.1,60,000/- in E-Way bill, Is it acceptable as per the GST norms? If any chances raise queries from GST Department regarding E-Way bill generated value with turnover value.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 March 2023 Show Rs.1,60,000/- in E-Way bill.
Show job work bill of 10.000 and inward E way bill copy. No problem.

Fareed

Fareed (Querist)
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25 March 2023 Thanks for your guidance Mr.Seetharaman Sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 March 2023 You are welcome..
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