E-way bill for job work from supplier to job worker

E-way bill is required for all movement of goods. I this case, e-way bill would be required to be generated by the supplier of the principal as he would directly delivery the goods to the job worker. Principal would not be required to separately generate any e-way bill as the principal is not causing any movement of goods.

In this connection of query, I want to know when job worker send the materials to Principal after the completion of work than E- way bill required for the same & what amount to be show in the e Way bill

Yes, e-way bill would be required for the same. The value of the goods should be mentioned in the e-way bill. Hence, a delivery challan should be issued and e-way bill should be issued based on such delivery challan which would have the details of the value of goods sent.

Thanks for your reply

My another query is not to include the value of Job work charges in the e-way bill ? 

i.e. e way bill value is only supply of goods not job work charges

or

Value of Goods + Job work charges = value in E way bill 

Please guide 

 

Don't you think it would create a duplicate entry, as in first case supplier would create e-way bill under bill to principal but ship to job worker, this will reflect in GSTR 2A/2B of principal. now subsequently when job worker will return the goods to principal with e-way bill generation, this will not reflect in 2B as this is not a supply. won't it create a mismatch between e-way bill inward supply and GSTR 2A/2B

The e-way bill should be generated based on value which would be the value of goods + job work charges.

Answering to Mr. Ahaleshwar, e-way bills are no where reflected in GSTR-2A/2B. 

There would be a mismatch between the e-way bill and the tax invoice issued by the job worker, but this is what the law requires us to do. 

As a safety measure, a reconciliation could be maintained to avoid disputes.

Thanks for your advise.

Really I am so confuse regarding the same since long time

Thanks for your advise.

Really I am so confuse regarding the same since long time

You're most welcome. Glad to know that your doubt is clarified.

VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]

IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK

GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]

 

HOW WILL JOB WORK SHOW IT IN EWAY BILL