Jobwork - Delivery Challan - Eway Bill

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This discussion clarifies how to handle the value of goods on a Delivery Challan and E-Way Bill when sending materials for job work and receiving them back. The consensus is to show the total value, including the original material cost and the job work cost (e.g., Rs. 1,60,000), on the E-Way Bill. The job work cost (e.g., Rs. 10,000) should be billed separately, and a copy of the inward E-Way Bill should be retained.

Fareed

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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