Dear Experts,
After completing the job, while despatching the goods, will the value to be mentioned in E way Bill be value of input plus job charges ? Secondly we receive inputs with certain HSN, some times multiple inputs with different HSN to complete a single Job. Since our's is supply of Service, what HSN is to be mentioned in E way Bill.
Debate on E-way bill valuation for job work under GST: Input plus job charges or separate service invoice? A discussion on a forum addresses the valuation of job work and the appropriate HSN code for E-way bills under GST. The initial query asks whether the E-way bill should reflect the value of inputs plus job charges and which HSN code to use when multiple inputs with different HSNs are involved. One response suggests using the invoice value with the service HSN code. Another advises using the input value as received from the principal without adding job charges, and to send a service invoice separately. For HSN, it is recommended to use the code of the final product. (AI Summary)