delivery challan

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ACCOUNTANT
156 Points Joined February 2017
sir
we send old machinery for repairing purpose through delivery challan
is gst applicable under sway bill or not
plz suggest
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On 29 April 2019 at 16:31 Report
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225 Points Joined December 2018
you send for repairing purpose hence payment of gst not required
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On 29 April 2019 at 18:30
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GST Practitioner
55067 Points Joined June 2017
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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On 29 April 2019 at 22:02


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