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Amin (Partner)     01 August 2021

E way bill for Service code 99

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.



 4 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     01 August 2021

You will issue eway bill on delivery challan and not your invoice.

HSN selected will be that of product which you are saying 6205

1 Like
Amin

Amin (Partner)     01 August 2021

Thanks for your prompt assistance.  Bothering again with a supplementary query.

1 ) We shall generate e way bill on Delivery challans with HSN 6205  and will issue Tax Invoice for job work charges in Service code 9988. Shall mention in Tax Invoice “ stock Delivered vide DC No.   dated …… and way bill no…… dated…….

2) In GSTR1 column (12)  HSN/SAN summery SAN 9988 will be mentioned.

3) Thus there will be no Tax Invoices in our case with e way bill generated.

Hope we got  1, 2 and 3 correctly

Sorry for bothering

 

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     01 August 2021

Yes this is the correct method.

Amin

Amin (Partner)     01 August 2021

Thanks a lot.

 

 


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