Query regarding e-way bill in case of job work

You can generate E-way :

1. Fabric value + Job work under HSN code of fabric (generated on delivery challan)
OR
2. Only on Fabric value (generated on Delivery challan)

Above any of one can be adopt to generate Eway

Raise your tax invoice for Job Work send it with person in-charge of coneyance

Hi,

a) You need to select transaction type as job work and document type as delivery challan.

b) Provide value of goods, Descripttion of product, HSN code. Job work service charges are not to be included and hence no need to mention the SAC.

c)  A person sending goods on job-work basis has to file Return ITC-04 on quarterly basis. Here delivery challan wise details of goods sent on Job worker and received back needs to be given. Therefore, there is no need to mention GST rate and amount in the challan as sending goods for job work is not considered as supply.