How to return job work good return

Krishna seva das (TAX CONSULTANT) (1070 Points)

27 May 2023  

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.