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JOB WORK QUERY IN GST

236 views 2 replies

jatinder pal singh

accountant

34 Points Posted on 18 March 2021

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

Replies (2)

CA Altamush Zafar

GST Consultant

15986 Points Posted on 18 March 2021

E-way bill required if consignment value is more than Rs 50000 or in some states Rs 100000.
Invoice of job charges also needs to be issued. E-way bill to be made on the basis of delivery challan.
For more query you can mail me.

Kishor Lulla

1011 Points Posted on 19 March 2021

Every person need to issue e way bill for every transaction subject to 50000 and 100000. delivery challan by customer to job worker. tax invoice by job worker to customer of value material plus labour plus profit.