Value to be mentioned in Delivery challan

[KARAN VERMA]

Sir

I m job worker and as per principal manufacturer instructions, I have to sent material from my premises to final customer on basis of bill to ship to model.

Now, my question is which value to be mentioned in delivery challan and E way bill.

Option-1 Value of material sent by principal manufacturer plus job work charges.

Option-2 Sale value of goods directly received by principal manufacturer from final customer.

As principal manufacturer suggests instead of separately shown material plus job work charges, can you show combined price which I get from customer.

Whether this is correct as per GST provisions ?

Job worker has to prepare challan and E way bill.

AI Summary

Job Worker Seeks Guidance on Value Declaration in Delivery Challan and E-Way Bill for 'Bill to Ship to' Model A job worker inquires about the correct value to mention in the delivery challan and E-way bill when sending materials from their premises to a final customer under a 'bill to ship to' model. The principal manufacturer suggests combining material and job work charges into one price. Responses indicate that the principal manufacturer should include the job worker's premises in their GST registration. The principal decides the sale price, and the job worker can issue a delivery challan at this price. E-way bills should reflect the principal's and job worker's details, with cross-references to delivery challans in the tax invoice.