Party send us a material for Job work against DC. In DC party mentioned material value Rs.5,00,000/+ GST and generated Eway bill for that DC Material value .
After completing job work, returning the Material to the supplier and the exact service value not known ( Since we have to calculate the amounts involved in that particular works with others).
So, My doubt is whether I have to generate eway bill for that party’s material value or my service value.
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Material Value as in party’s D.C : 2,00,000/- HSN code : 8479 After completion of
Labour service charges : 12,000/- (HSN 9988). While generating eway bill what can I do.
Can I add both the values (ie 2,00,000 + 12,000/) and GST rate as 0 or GST rate as of Material or Service charges GST rate ? Which is correct?
Please explain as per law.
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After completing job work, While I generating DC Based Eway bill, I have chosen Supply Type : Outward supply and Sub type : Supply and the selection option shows
- Tax Invoice
- Bill of Supply.
But I can’t see D.C option. How to Generate Eway bill ?
Please explain clearly.
Note : Due to this, different opinions with different customers
CAclubindia
