30 April 2021
cnc machine received on delivery challan through eway bill for REPAIR work, now how to send back by delivery challan or gst invoice we have gstin please revert
30 April 2021
Sir, delivery challan should be self generated or inward delivery challan (which was received) and invoice with challan or after delivery challan
30 April 2021
If repair charges are billed to the client, you may raise an invoice for the same. In addition, you are required to generate a delivery challan and an ewaybill if applicable. You may retain the inward challan as part of your records.
CAclubindia
