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Eway BIll for repair

Haren (Accountant) (106 Points)

10 September 2021

Note that We have just start New business in west Bengal after got GST Number

Suppose ABC Ltd. Company send a machine (vide Delivery Challan) repairing job purpose to us which value Rs. 150000.00, After complete our JOB WORK we return the Machine for DELIVERY CHALLAN according to this format BILL To ABC LTD. (Principal Employer) and SHIP TO XYZ LTD. ( principal Employer selected Party) & after few day we generate Labour Charges(SAC Code) Bill Rs. 11500.00

Can Eway Bill Gererate in this situation because we hear that Eway Bill exempted for Job Work purpose in West Bengal.

Note that we send machine to principal Employer selected Party not to Principal Employer

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2 Replies

ASHISH (CA) (24 Points)
Replied 10 September 2021

If you are raising service bill separately then eway is exempt as it will be applicable in case of supply of goods

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Haren (Accountant) (106 Points)
Replied 10 September 2021

But we first Vide Delivery Challan good sent to principal employer preferred party between intra state , then after few days later create service bill.

Our questions is when delivery Challan create then it is essential to create way bill because Withn west Bengal job work way bill is exempted we hear.