Eway bill (intra state)

Suppose A & Co. (Register Dealer) send some Material to B & Co. (Register Dealer) for JOB WORK purpose against challan No. 15, Dt. 03/06/18 whose materials Taxable Value Rs. 160000.00 .

So A & Co. create a WAY BILL (Reason for Transportation- OUTWARD- JOB WORK) and mention in way bill Document No 15 , Date -03/06/18, Value- 1,88,800.00( i.e 1,60,000.00 + GST)

Now questions are-

1) when material return B & Co. after Job work finished to A & Co. then who create WAY BILL B & Co. or A & Co.

2) Suppose B & Co. create a Invoice No.CE/019/18-19 , Dt. 04/06/18 for Labour Charge only Gross Value Rs. (15000.00+ GST=17,700.00 ) against this Job Work purpose so if B & Co. create way Bill then Which Value , Date & Bill Number mention in way Bill . please guide .............

Replies (7)
I think for job work no need of e-way bill
A & Co. can create eway bill (Inward - Jobwork Returns). but need to take doc no from B & Co. and also transport details

B & Co need not give eway bill as amount does not exceeds 50000
Yes... I agreed to Mr Piyush Shah...


As per my view.,

1st view - A & Co ll prepare E-Way bill as Inward supplies from Job Worker based on previous Document and New documents from Job Worker...

2nd view - B & Co can prepare E-Way bill Outward supplies based on A & Co's Delivery challan and His own D.C...
Also no need to prepare E-Way Bill for Labour Charges if any of the Values in "Service Bill"...
๐Ÿ‘๐Ÿ‘๐Ÿ‘

Thanks for reply sir we understand that if B create Way Bill (JOB WORK Return purpose ) than enter finished good taxable value with B's challan details , but sir mention there which code HSN of the product or SAC of our service code

B & CO. GENERATE THE EWAY BILL ON MATERIAL COST (160000 + GST) ON DELIVERY CHALLAN , OR CAN ADD IS REPAIR COST IN MATERIAL COST (160000+15000 + GST)

B & CO. WILL SEPRATELY ISSUE U A TAX INVOCIE FOR HIS REPAIR BILL

IN EWAY BILL IT DOES NOT ACCEPT THE SAC CODE, SO HSN CODE HAS TO BE PUT

 

 

THANKS SIR

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