Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
28 March 2018We are getting one machinery for rent from Delhi. We are registered dealers in Karnataka. Kindly advice us how do we need to raise the E way Bill? Is it on the basis of delivery challan? Party is not ready to give the invoice for the same.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 March 2018
DC with E-Way Bill... Prepare under OTHER category...
Suvendu
(Accounts)
(429 Points)
Replied 28 March 2018
TAKE RENT AGRREMENT AND DO THE E WAY BILL IN OTHER CATG.
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 28 March 2018
Can we do it using Proforma Invoice?
CA Prasenjit
(CA)
(263 Points)
Replied 06 November 2018
on what value to raise the waybill? whether on machine value or Rental Value?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 November 2018
Manas
(Manager)
(27 Points)
Replied 14 November 2018
Sir whether tax should be taken 28% against value or 0%
ARYADATTA DAS
(ACCOUNTANT)
(24 Points)
Replied 09 May 2020
Mukesh Sikarwar
(Manager (Indirect Taxation))
(248 Points)
Replied 13 May 2020
Yes, You will have to generate e-way bill and you have to select OTHER option and specify the details.
Suryanath K S
(2 Points)
Replied 30 March 2021
If i transfer a machine for hiring from kerala to Tamil nadu what value should shown in Eway bill (Total Machine value or hire charges)
CAclubindia
