we are sending fabric for job work to dombivali.
Pl inform what taxable amount to show in e way bill i.e fabric value we have purchased or job work value
Transporter is not regd. how to show
Pl inform
GENERATE E-WAY BILL AND SELECT TYPE OF SUPPLY AS JOB WORK
AND YES PUT TAXABLE VALUE & OTHER DETAILS
AND NO NEED TO PROVIDE TRANSPORT ID AS U THE SUPPLIER GENERATE E-WAY BILL AND PROVIDE VEHICLE NUMBER
You should write your purchase value and update your vehcile number. Thats it. See the following table it will help you more understanding.
| Eway Bill Column | Fill |
| Transaction Type | Outword |
| Sub Type | Job Work |
| Document Type | Delivery Challan |
| GST Rate | Zero |
| GST Amount | Zero |
| As o GST is involved in the transaction. |
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
