Eway bill after completing job work

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if goods valued 100000 sent for jobwork with dc and eway bill and after jobwork done , then jobworker raises invoice for job work rs 200000 and raises eway bill declaring 200000 only .

is the practice correct ?

As a jobworker whether need to put outward dc for 10 lacs and tax invoice 2 lacs and eway bill selecting delivery challan option declaring 10 lacs and showing 2lacs in other charges. is it correct?
Replies (1)

Summary: The job worker should not just invoice for the service amount on the e-way bill. They must generate an e-way bill for the movement of goods using a Delivery Challan that reflects the value of the goods being returned, while a separate Tax Invoice should be issued for the job work services provided.

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