How to generate e way bill after job work

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Accountant
21 Points Posted on 24 July 2020
Dear sir,
My query is that how to generate way bill. when material return to party after job work.
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On 24 July 2020 at 23:52 Report
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This discussion explains how to generate an e-way bill when returning materials to a party after job work. The e-way bill is generated using a 'Delivery Challan' document. The job worker can prepare this e-way bill by selecting 'Outward' as the transaction type and 'Job Work Return' as the sub-type, with the Delivery Challan as the document type. Zero GST rate and amount should be used for the return of goods. The invoice for job charges, including GST, can be sent separately or as a consolidated invoice later, as an e-way bill is not required for services.

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Tax and Business Consultant
11616 Points Posted on 25 July 2020
E way bill can be generated by challan document for return of Goods from Job worker, Way bill can be generated by transporter, job workers or principal (owner of Goods).
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On 25 July 2020 at 00:13
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Student
23693 Points Posted on 25 July 2020
As per Rule 138 of the CGST Rules 2017, in case of Job Work, the E-Way Bill will be prepared with the help of "DELIVERY CHALLAN". Such e-way bill is required in case of Inter State Supply for Job Work, even if value of consignment is less than Rs. 50,000 ( First Proviso to Rule 138(1) of the CGST Rules 2017 ).

The Job Worker can prepare the E-Way Bill with the help of Delivery Challan. He can also endorse the Delivery Challan issued by the Principal and return back the goods.
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On 25 July 2020 at 01:33
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GST Practitioner
55067 Points Posted on 26 July 2020
Generate Eway on Delivery Challan
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On 26 July 2020 at 23:50
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TAX CONSULTANT
1070 Points Posted on 28 May 2023

JOB WORKER WILL GENERATE EWAY BILL ON DELIVERY CHALLAN UNDER WHICH HEAD IN EWAY BILL

IS THIS CORRECT ??

 


Each time , consignment moved , you need to generate e way bill The job-worker will issue e-way bill based on delivery Challan. He will issue e-way bill by selecting: E way Bill Column Fill Transaction Type Outword Sub Type Job Work Return Document Type Delivery Challan GST Rate Zero GST Amount Zero The invoice for job charges plus GST can be send either with challan or a consolidated invoice can be issued afterwards. There is no need to issue e-way bill along with invoice of job charges as job work is a service and no e-way bill is required in case of services.

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On 28 May 2023 at 08:46

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