03 November 2017
Dear experts,
we are a registered manufacturers in Karnataka, we sent our machine roll(capital) for grinding to Coimbatore through Delivery challan and Ewaybill and roll costs RS. 6 Lakh.
Now roll is grinded and need to brought back to our factory.
His service charges including GST is RS. 21600/-.
Now we need to prepare E-way bill get back our material, he raised invoice only for his service charges and not mentioned roll value nowhere in his invoice.
a) On what value we should prepare E-way bill.
b) what are all the documents service provider need to prepare.
please explain briefly.
04 November 2017
Now the situation,
No "State E-Way bill" in Tamilnadu. You ll be prepare the e-way bill on your end as Inward Supplies and put total machine cost....
Instruct to tamilnadu,
1. E-Way Bill
2. Delivery Challan (Include Your DC)
3. Labour Invoice...
CAclubindia
