My client is in the business of giving machinery on rent for construction purposes. Now he is giving the machinery on rent to a customer in another state which will move by trucks. Do we need to generate e way bill for the movement of machinery? if yes, should an Invoice or Delivery Challan be issued? In case of Invoice, what will be the taxable value and tax rate?
If you are charging more then Rs. 50k for your services then GST Way Bill needs to prepared. You may also prepare and send the same via Delivery Challan.
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