Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
12 July 2018Hello,
We want to send one hospital equipment to delhi from karnataka. For the repair purpose they will not give nay advance bill or any other document.
1. How do we need to raise the eway bill?
2. What will be the document?
3. What will be the amount?
4. what will be HSN code.
Once the repair is done goods will be getting back from there.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 12 July 2018
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 13 July 2018
Who has to prepare the delivery challan
Deepak Gupta
(CA Student)
(15922 Points)
Replied 13 July 2018
| Originally posted by : Avinash Jeevan Dsouza | ||
 |
Who has to prepare the delivery challan |  |
The Consignor
i.e., the person sending the equipment for job work.
Amit Jain
(Sr. Accounts Officer)
(96 Points)
Replied 25 March 2019
Dear Deepak Sir,
Is machinery sent for repair required to show in Form GST ITC-04
Gyanendra
(Finance Manger)
(39 Points)
Replied 20 August 2019
What will be HSN code ?? 9987 ( Repair & maint.) or other.. Please clarify.
Ritik Chopra
(student)
(8128 Points)
Replied 02 April 2021
SAC CODE 9987 - Maintenance, repair and installation (except construction) services will be applicable
Sanjay
(hhgh)
(0 Points)
Replied 23 December 2023
Please share
What will be the TDS rate of HSN 9987
CAclubindia
