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Job work e way bill amounts to be maentioned at various stages of goods movement., Goods and Services Tax - GST

Issue Id: - 116532
Dated: 12-7-2020
By:- Rajat Bakliwal

Job work e way bill amounts to be maentioned at various stages of goods movement.


  • Contents

Suppose A is principal manufacturer who sends goods to B for job work.The value of goods as ascertained by A is ₹ 100000(which already incudes gst as he will come to cost of goods by including gst charges paid).Now A will send goods to be on a Delivery challan and a eway bill.Then gst to be taken on 1 lk in eway bill is to be zero as there is no supply and ownership of goods is not changing.???Now suppose when B does his job work cost comes to 90000.He will charge 90000 + (6% cgst, 6% sgst..as same state) in his invoice i.e 100800 will be his total invoice value.Now when B is returning goods to A again , then what must be the amt in eway bill?

Option 1: 100000(cost out goods by A)+ 90000=190000 and gst in eway bill to be zero??

Option 2: 100000 plus 90000 plus 10800 gst amt.

Or gst need not be included in eway bill here.

Does B needs to mention the reference of original delivery challan given by A anywhere in his eway bill while sending back goods.

Can a gst registered job worker go and work for a job consignment on principals place.i.e on.site of principal ( and take his own raw material also at principal's place ) and on completion of job ,issue a tax invoice of job work ti Principal?? Plz clearify all these points .I hope it will be helpful to many job workers.

Thanks in advance ..Rajat

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Showing Replies 16 to 17 of 17 Records

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16 Dated: 15-7-2020
By:- Prasanna Kumar

Kasturi Sethi

Sir

Thanks and my sincere apologies.

Regards,

Prasanna Kumar


17 Dated: 29-9-2020
By:- Rajat Bakliwal

Dear sir

While returning back goods rec'd earlier for job work,can principal himself make a eway bill as inward supply and job work return even if job worker is registered or job worker needs to make e way bill.If job worker is making eway bill then what he must choose in supply type...job work ? There is no option of job work return for outward supplies by job worker.We are still not sure of AMT of job work to be included in eway bill or just original any of goods rec'd is to b mentioned while returning back goods by job worker.


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