TaxTMI 
TaxTMI 
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
Job work issue
12 Oct 2020 
4 Replies 
4508 Views Asked by
Consignment value must determine e way bill and delivery challan; job work charges invoiced separately and excluded from e way.
Full consignment value must be declared in the delivery challan and used for the e way bill; valuation follows statutory valuation principles and includes taxes charged in the consignment document. Job work charges are invoiced separately to the principal and are not to be included in the delivery challan or e way bill for goods returned after job work. The job worker must not inflate the e way bill by adding his service charge to the consignment value; transport documentation should reflect the declared consignment value to avoid liability for mismatched documents. (AI Summary)
Full consignment value must be declared in the delivery challan and used for the e way bill; valuation follows statutory valuation principles and includes taxes charged in the consignment document. Job work charges are invoiced separately to the principal and are not to be included in the delivery challan or e way bill for goods returned after job work. The job worker must not inflate the e way bill by adding his service charge to the consignment value; transport documentation should reflect the declared consignment value to avoid liability for mismatched documents. (AI Summary)