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Invoice/Eway-Bill for machinery sent for repair
Delivery Challan along with E_waybill (if applicable)
Delivery challan will contain the following :-
1. date and number of Delivery Challan
2. name , address , GSTIN ( if registered) of the consigner & consignee
3. HSN code and descripttion of the goods
4Quantity (provisional where the exact quantity being supplied is not known.
5 Taxable Value
6 Tax Rate and Tax amount ( IGST - CGST - SGST/UTGST) where the transportation is for supply to the consignee.
7 Place of Supply, in case of Inter state Movement and Signature
The e_waybill may be of " OUTWARD SUPPLY TYPE" and Sub type will be either "Recipient Not Known" or other
Where goods are being transported on a delivery challan in lieu of Invoice . The same shall be declared in as specified in rule 138 (e_waybill) - Rule 55(3) of CGST and SGST Rules, 2017.
Pl also note that Delivery Challan will be in Triplicate (Rule 55 (2) of CGST rules.
You may refer Question no 112 at FAQ On e_waybill Issued by CBI &C
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