How to generate e way bill after job work

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).

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.

Generate Eway on Delivery Challan

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.