for an example:
we received goods (white garment) for job work(print) which is worth around 100000 and we do job work of 20000
as per eway bill rule goods worth is more than 50000 and we sent it back after jobwork done
in this case which amounts should we have to enter in eway bill what to select etc
how to proper preapre and generate proper eway in this case
Menu
eway Bill on jobwork done by us and sent it back
Replies (3)
You can can include both the Job work Amount to Goods (100000/- + 20000) & Generate E-way on challan for the same .
Or can can generate E-way on value of Goods (100000/-) by delivery challan .
Both the options are valid .
Note : If the job work & principal are in different state then e-way bill is mandatory even if the value of Goods is below 50k (Notification 12/2017 CT)
Or can can generate E-way on value of Goods (100000/-) by delivery challan .
Both the options are valid .
Note : If the job work & principal are in different state then e-way bill is mandatory even if the value of Goods is below 50k (Notification 12/2017 CT)
thanks all
Can we use same challan for return after job work or
we have to make fresh challan will the return utility permit to do so
we have to make fresh challan will the return utility permit to do so
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
