My Company (Registered in GST) Do Job Work for my Customers/Clients. SOMETIMES WE ALSO ADD SOME MATERIAL, WHILE DOING JOB WORK.
Please Advise :
After completion of Job Work ( Treatment/Process).
How do I send material back to Principal/Customer ( In most cases they are not Regd. in GST) and they send me material by ordinarily Challan (Do they need to issue EWAY Bill (if Required) while sending the material to us.
Do I issue Delivery Challan for sending back material to the Principal?
Please Clarify the Applicability of EWAY Bill, while sending the Material back to the Customer?
What about my Job Work Charges Invoice ( Supply of Services or Tax Invoice needed?)Dose the same Value needs to be put in EWAY Bill?
Which HSN Code required, is it 9988 ?
Please Advise
CAclubindia
