Valuation of Job Work & HSN in E Way Bill
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....aluation of Job Work & HSN in E Way Bill<br> Query (Issue) Started By: - Murari Agrawal Dated:- 25-4-2018 Last Reply Date:- 2-5-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>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 mul....
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....tiple 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. Reply By SARAVANAN RENGACHARY: The Reply: You may prepare E-way bill for your invoice value with service HSN code. That is how job work industry is doing currently. I expect other experts comments. Saravanan Reply By YAGAY AND SUN: The Reply: This aforesa....
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....id reply needs to be read with GST Valuation Rules. Reply By Brijesh Verma: The Reply: You are required to generate e-way bill with the same value of inputs as was received by you from the principal who must have mentioned such value on his e-way bill. Further, you are not required to add your services (JW) charges in e-way bill. You may send your service invoice along with the copy of delivery ....
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....challan received from the principal. comments invited. Reply By Murari Agrawal: The Reply: Thanks v much. What about HSN, we are receiving multiple inputs with different HSN , the final product emerging after after Job Work has different HSN. Reply By Brijesh Verma: The Reply: Please mention HSN of final product.<br> Discussion Forum - Knowledge Sharing ....
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