Home Forum Goods and Services Tax - GST Month 7 2020 2020 (7) This
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Job work e way bill amounts to be maentioned at various stages of goods movement. - Goods and Services Tax - GSTExtract 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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