Way bill(job work) [Resolved]

This query is : Resolved

niloy sanyal (Querist)

05 June 2018 Suppose A & Co. (Register Dealer) send some Material to B & Co. (Register Dealer) for JOB WORK purpose against challan No. 15, Dt. 03/06/18 whose materials Taxable Value Rs. 160000.00 .
So A & Co. create a WAY BILL (Reason for Transportation- OUTWARD- JOB WORK) and mention in way bill Document No 15 , Date -03/06/18, Value- 1,88,800.00( i.e 1,60,000.00 + GST)
Now questions are-
1) when material return B & Co. after Job work finished to A & Co. then who create WAY BILL B & Co. or A & Co.
2) Suppose B & Co. create a Invoice No.CE/019/18-19 , Dt. 04/06/18 for Labour Charge only Gross Value Rs. (15000.00+ GST=17,700.00 ) against this Job Work purpose so if B & Co. create way Bill then Which Value , Date & Bill Number mention in way Bill . please guide .............

CA Himanshu Ojha

CA Himanshu Ojha (Expert)

05 June 2018 1) No restriction. Either of one can prepare Way bill.
2) In case if B is preparing then he need to enter the details of Finished good which he will be sending back to you through Challan. You cannot mention the labour charges service invoice details in Way bill.

Hopes this clarifies.

niloy sanyal

niloy sanyal (Querist)

12 June 2018 Thanks for reply sir we understand that if B create Way Bill (JOB WORK Return purpose ) than enter finished good taxable value with B's Delivery challan details , but sir mention there which code HSN of the product or SAC of our service code

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