E-way bill generation for export from job worker

E-way bill be generated by the registered person in Gujarat who will cause movement of goods.

Vikas Ji,

Import of goods by the principal which are then supplied directly from the customs station of import the goods may move from customs station of import to the place of business of the jobworker with a copy of the Bill of Entry and the principal shall issue challan under CGST rules and  send the same to job worker directly.

e-way bill will be genrate by Job worker

Where goods are directly sent from the premises of supplier to job worker without receiving goods in the premise of principal, since e-way bill will be issued by supplier by mentioning “Bill to —- Principal” and “Ship to —– Job Worker”, there is no need to issue e-way bill at the time of issuance of delivery challan by the principal. However, principal will mention on the delivery challan that “Goods are Directly Delivered from the Supplier vide Invoice No. __________ dated ____________”.

Please check at Here

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