We are getting one machinery for rent from Delhi. We are registered dealers in Karnataka. Kindly advice us how do we need to raise the E way Bill? Is it on the basis of delivery challan? Party is not ready to give the invoice for the same.
We are getting one machinery for rent from Delhi. We are registered dealers in Karnataka. Kindly advice us how do we need to raise the E way Bill? Is it on the basis of delivery challan? Party is not ready to give the invoice for the same.
DC with E-Way Bill... Prepare under OTHER category...
TAKE RENT AGRREMENT AND DO THE E WAY BILL IN OTHER CATG.
Can we do it using Proforma Invoice?
on what value to raise the waybill? whether on machine value or Rental Value?
Sir whether tax should be taken 28% against value or 0%
Yes, You will have to generate e-way bill and you have to select OTHER option and specify the details.
If i transfer a machine for hiring from kerala to Tamil nadu what value should shown in Eway bill (Total Machine value or hire charges)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
