we sent machine's spare part for maintence to other state
how do we rise eway bill
1. spare part's value we rise gst
or
service's value we rise gst
1 Replies
amit pal
(26 Points)
Replied 27 February 2018
Document to be issued before sendinggoods for Job WorkIf goods are sent for job work, there is no need to issue any tax invoice. Instead, a delivery challan can be issued for the goods. Delivery challan will contain following details –Date and number of the delivery challan,Name, address, and GSTIN of the consignor (principal) and the consignee (Job Worker). GSTIN has to be mentioned if the consignor/ consignee is registered under GST.HSN code and descriptttion of the goods,QuantityTaxable ValueTax rate and tax amountPlace of supply, if there is inter-statemovement of goods,Signature.its a job work...eway bill will have to be generated even the value is less than 50000/-
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