We fabricate Men’s shirts on Job work. After fabrication we used to send the job worked stock to the Principals and were making our Tax Invoice for job work charges under SAN 9988 for the service. Recently GST authority has mandated that no e way bill can be generated with service code 99, and one goods code is to be used.
We so started generating e way bill in HSN 6205. However we are confused as we are job worker of Textile Products 9988 , we sell service and not goods of hsn 6205.
There are services whose end product is goods like ours Men’s shirt, while there are services whose end product is intangible like Legal documentations.
We are afraid this can result in some discrepancies. Your comments.