Eway bill query when goods return back from JOB WORK

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Rahul Sureka

20 Points Posted on 09 February 2019

As per GST, when goods is returned back from job Worker to principle, job Worker has to returns 2nd copy of original challan and his job charges invoice. But my question on what documents E way bill is to be generated.

1. On 2nd copy of original challan(if yes, what date, type and value will job worker show while returning goods)

2. Whether principle is required to issue fresh delivery challan for bringing goods back.

Replies (7)

sony10

Manufacturer

20 Points Posted on 09 February 2019

It too have exactly same query. Presently I am making e-way bill as per our own [Principal] challan details while return of goods after job work and mention only goods value and not job work charges in e-way bill. Is this the correct way?

Pankaj Rawat

GST Practitioner

20 Points Posted on 10 February 2019

As per Circular 38/12/2018 clarify that the
job worker should send one copy of the challan received by him from the principal while returning the goods of the principal after carrying out the job work.
Thus the Jon worker can send the & generate the Eway bill on copy challan issued by Principal & moreover there is no restrictions on returning it on Fresh challan raise by principal or Jobworker

Vipul Acharya

Account Officer

20 Points Posted on 01 April 2019

What will be the Value, suppose I sent goods of Rs. 70000 on e-way bill for Job work.

After Job work, vendor raised invoice of Rs. 5000 fo

CA Govind Chomal

Self Owned

20 Points Posted on 11 June 2019

Value - Shall be the same as the original Challan. We don't need to change the value. The same DC to be accompanied along with the goods

Ashok Kumar

20 Points Posted on 24 July 2019

a) What is the format of “Deilvery Challan” when the
(i) job worker is returning the goods after job work to
the principal.
(ii) job worker is sending the goods after job work
to another job worker.
b) How to ascertain Taxable Value, Tax Rate & Tax
Amount when the job worker is issuing a delivery
challan? For ex. Taxable Value of goods is Rs.100000 and the value of Job is just Rs.10000 moreover say tax rate for the goods is 18% and for the job it is 5%.
c) How to create an E-way bill for the above mentioned scenarios.
Thanks in anticipation. and what want rate of tax for generating e way bill.