Eway bill for maintenance

200 views 1 replies

 

 

 we  sent     machine's spare part  for maintence to  other state

 how do we rise eway bill

 1. spare part's   value   we rise   gst

or

  service's value  we rise gst

 

Replies (1)
Document to be issued before sendinggoods for Job WorkIf goods are sent for job work, there is no need to issue any tax invoice. Instead, a delivery challan can be issued for the goods. Delivery challan will contain following details –Date and number of the delivery challan,Name, address, and GSTIN of the consignor (principal) and the consignee (Job Worker). GSTIN has to be mentioned if the consignor/ consignee is registered under GST.HSN code and descriptttion of the goods,QuantityTaxable ValueTax rate and tax amountPlace of supply, if there is inter-statemovement of goods,Signature.its a job work...eway bill will have to be generated even the value is less than 50000/-

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