sir
we send old machinery for repairing purpose through delivery challan
is gst applicable under sway bill or not
plz suggest
2 Replies
Sunil Agrawal
(225 Points)
Replied 29 April 2019
you send for repairing purpose hence payment of gst not required
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2019
No not applicable , but as per Format for the same define in Rule 55 of CGST you have to show GST Tax.
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