JOBWORK - INVOICE VS EWAY BILL

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This discussion addresses a common query regarding job work invoices and e-way bills. When a company performs job work, government officials may question why the actual material cost isn't included on the invoice. The consensus is that the material value should not be shown on the job work invoice itself, but rather on the delivery challan and the e-way bill. A delivery challan is necessary for returning materials, and its details should be included in the e-way bill.

Fareed

Fareed (Querist)

04 January 2022 Dear Experts,

X Pvt Ltd doing job work for Y Pvt Ltd.

For Example : Job work cost for Rs.10 for 10 Nos. (100 + GST).

During the material delivery government official raising query, why X PVT LTD company not mentioning the actual material cost of the job.

Y Pvt Ltd company only sold 10 Nos @ Rs.50 (with them margin).

How we can show in our invoice or E- way bill.

There is any option in E- Way , Please share.

Thanks & Regards
Fareed

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 January 2022 No need to show material value in job work invoice.
Show material value in delivery challan and Eway bill.
Delivery challan is required for sending back the material. Give delivery challan details in the e way bill.

Fareed

Fareed (Querist)

05 January 2022 Mr.Seetharaman Sir, Thanks for your valuable Guidance ..!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

05 January 2022 You are welcome...........

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