job work eway bill

Originally posted by : Jamal Uddin Siddiqui
	ï want to know how ï made job work eway bill. ewaw bill made only on job Amount or on job with material amount.Because principal tell me made eway bill job Amount with material issue by them.please tell me

If You are a Job Worker than you made eway bill Material + Job work Amt

as per my knowledge, way bill issued in material cost.

Originally posted by : Jamal Uddin Siddiqui
	if ï made ewaybill material +job work Amount invoive value and eway bill Amount Will be Different

When You have Received material your principle raised bill 

Assume Material Cost Rs. 100

Now You sholud raised bill 100 + Job Service Charges

Originally posted by : Jamal Uddin Siddiqui
	if ï made ewaybill material +job work Amount invoive value and eway bill Amount Will be Different

No need to Consider Your Jobe bill with the Goods Value...

You charged only on You job not on Goods...

The E-way bill required the GOODS VALUE... If it's job work ransport then Yoou will prepare DC for Goods Value..

You Job Invoice not consider under E-way 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.

OR CHOOSE OTHER OPTION

You can select either job work ( Sl No. 3 ) or others ( Sl No. 9) Value of E Way Bill will be job work charges + cost of goods ( As after job work done value of the item will increased to that effect ) Sec 15 of GST Act 2019