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