E way bill for repair of the material

Eway Bill 32235 views 8 replies
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Accounts Officer & In charge
3303 Points Joined August 2014

Hello,

We want to send one hospital equipment to delhi from karnataka. For the repair purpose they will not give nay advance bill or any other document. 

1. How do we need to raise the eway bill?

2. What will be the document?

3. What will be the amount?

4. what will be HSN code. 

Once the repair is done goods will be getting back from there.

 

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On 12 July 2018 at 17:07 Report
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CA Student
15927 Points Joined May 2011
  • Movement of equipment will take place via Delivery Challan.
  • E-way bill should be generated on the basis of delivery challan.
  • If the value of consignment exceeds 50K.
  • E-Way Bill (Out): Outward transaction under job work.
  • E-Way Bill (In): Inward transaction under job work returns.
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On 12 July 2018 at 18:07
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Accounts Officer & In charge
3303 Points Joined August 2014

Who has to prepare the delivery challan

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On 13 July 2018 at 09:30
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CA Student
15927 Points Joined May 2011
Originally posted by : Avinash Jeevan Dsouza
Who has to prepare the delivery challan

 

The Consignor

i.e., the person sending the equipment for job work.

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On 13 July 2018 at 13:14
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Sr. Accounts Officer
96 Points Joined March 2009

Dear Deepak Sir,

Is machinery sent for repair required to show in Form GST ITC-04 

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On 25 March 2019 at 15:10
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Accountant
111 Points Joined March 2009

As per my view Repair & maintenance of Machinery is not coming under the Job Work & hence Question for filing of ITC4 is not arises.

 

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On 03 August 2019 at 13:56
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Finance Manger
39 Points Joined January 2009

What will be HSN code ??   9987 ( Repair & maint.) or other..   Please clarify.

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On 20 August 2019 at 12:43
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student
8133 Points Joined October 2017

SAC CODE  9987 - Maintenance, repair and installation (except construction) services will be applicable

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On 02 April 2021 at 01:00
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hhgh
0 Points Joined May 2011

Please share 
What will be the TDS rate of HSN 9987 
 

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On 23 December 2023 at 15:08


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