Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

E-WAY BILL IN CASE JOB WORK

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Sir/Madam Following is the Scenarios 1.Goods sent by P (registered in Andhra Pradesh) to J (registered in Telangana) for job work 2.Good received after job work by P from J W.r.t above scenario1,as per Rule 138 of The CGST rules,2017 , either of the parties can generate E-way bill. In E-way bill login, we have following options 1.Outward - Job work 2.Inward - Job work .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... returns In scenario1 : As per Rule 138 ,J want to generate generate E-way bill. So which option he has to select. Note: according to me he can't select inward job work returns as it gives misleading information of the actual transaction that takes place.So residual option i.e others is only available to J. In scenario 2 : a) If J want to generate E-way. can he select Outward supply .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Job works or he can also select Others option. In summary , in whose point of view the above options are given in E-way bill login. As per my understanding Job work options in E-way bill login are given from the point of view of Principal and not the job worker. Kindly advise Thank you - Reply By Ganeshan Kalyani - The Reply = Sir, your understanding is correct. The options are giv .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... en from the view point of principal. - Reply By KASTURI SETHI - The Reply = I agree with Sh.Ganeshan Kalyani Ji. The principal (owner) is responsible for all activities in job-work. - Reply By Karan Bansal - The Reply = Yes , the options are given from the viewpoint of the principal. - E-WAY BILL IN CASE JOB WORK - Query Started By: - SSOE SSOE Dated:- 25-9-2021 Goods and Services Tax - GST .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates