Machine for repair how to do deliver and invoice

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VIKAS KUMAR SHARMA (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 April 2021 Send back by delivery challan. Raise GST invoice for repair work if registered under GST.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)
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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

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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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.

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Machine for repair how to do deliver and invoice

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