Eway bill - reg

Sir,

We have given our machinery ( Forklift ) on hire basis to a party in another state, Now as the jobs get done, the party is sending our machinery as soon as possible in our location ( Maharashtra ). So, the party which has used the machinery is entitled to deliver our machine to us. The party is a Transport company and now the party is delivering our Machinery through the TRANSPORTER. The said party doesnt have any idea about the E way bill. So , they told us to create an E-way bill regarding this.

The question now arised is that, What is to be mentioned in the E way Bill

1) Transaction Type : - Is it Outward or Inward ?  - has to be Inward, Right ?

2) Sub Type : -  Tax Invoice or Delivery Challan? 

3) Document Type :- ( There is no purchase or sale, just taking our machinery back to us )

4) Document Number :-  ( The Transporter did not create a document yet. )

5)  Value to Be entered in Taxable Column : - Is the Depreciable Value of Our Machinery ( i.e. 65 Lakh or ) Just Transport Charges of Rs. 170,000/-  in E way Bill.

If value to be entered is of machinery i.e. 65 Lakh then, will have to charge CGST & SGST on it or not?

and If , then Why, as we are not purchasing the machinery, we are bringing it back in our state.

Please help asap, as we have to generate E-way Bill Tommorrow.

Thanks & Regards/-