Dear All,
My company taking works contract project which consist supply and labour both in one invoice and under works contract GST rate are CGST 9% & SGST 9% but my client asking for ewaybill my question is how it is possible to generate ewaybill bcz if I generate then my machine has 28% GST and it will not be match with invoice value so in that case what should I do and how do I generate ewaybill plz suggest.
Regards
Samir Shaikh
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How to generate ewaybill under works contract
Replies (2)
you can generate eway of material with 18% and labour fill in other column in eway then the total matched with invoice
You may generate eway bill on the basis of Delivery Challan instead of Invoice.
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