Job work issue

[Pradip Shekhawat]

Sir i am job worker ,principal is sending goods of 100000 with cgst and sgst 0 0 vlaue in ewaybill. I completed the job given to me of rs 5000 i make tax inovice with 5000 +6 cgst and +6 sgst percent and i also make eway bill also same as tax invoice.party is saying me to make ewaybill of 105000 + 0 percent sgst and cgst .sir what should i do.and my ewaybill and tax invoice will not match during road transporation anything happen for this who will liable

AI Summary

Job Worker Queries E-Way Bill Issuance; Separate Invoicing Advised for Job Work Charges per CGST Rules A job worker raised a query regarding the issuance of an e-way bill for goods valued at 100,000 received for job work, with an additional 5,000 as job work charges. The principal requested an e-way bill for 105,000 with 0% GST. Respondents advised that the e-way bill should reflect only the goods' value of 100,000, excluding the job work charges. The job work charges of 5,000, along with applicable GST, should be invoiced separately. The delivery challan should include the full value of goods as per CGST Rules, while the job work charges do not require an e-way bill.