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
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E way bill for job work
Replies (5)
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
Thanks but I want to know taxable value of fabric we are sending is to put or job work valie. Fabric cost is 46 per mtr job work cost is 13.50 per mtr
You have to take purchase value.
OK. Thanks
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. |
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