We engage in business of Receiving industrial electrical machinery for repairs purpose & sends it back to principal after job get done my query is
1) We prepares JOB Work E Way Bill on the basis of Value mentioned in Delivery Challan or E Way Bill provided by principal and important we put only Value in Delivery based E way Bill not includes GST on it is it correct practice ??
2) We prepares our official Delivery Challan while sending back material & No of that Delivery challan we puts Job work Eway Bill is it correct because one reputed courier agency rejects to takes it and said you should have not added GST on it & you should mention Delivery Challan Number of principals Delivery challan in your Job work e way bill not in your delivery challan
Kindly help us regarding courier agency is correct or our method is correct ??
CAclubindia
