Invoice/Eway-Bill for machinery sent for repair
Aniket Kumar (99 Points)
22 October 2022
What kind of invoice and eway bill needs to be raised for sending machinery for repairs to supplier?
7 Replies
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 23 October 2022
Delivery Challan along with E_waybill (if applicable)
Aniket Kumar
(99 Points)
Replied 23 October 2022
Does delivery challan contains value and gst? And what kind of eway bill?
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 23 October 2022
Delivery challan will contain the following :-
1. date and number of Delivery Challan
2. name , address , GSTIN ( if registered) of the consigner & consignee
3. HSN code and descripttion of the goods
4Quantity (provisional where the exact quantity being supplied is not known.
5 Taxable Value
6 Tax Rate and Tax amount ( IGST - CGST - SGST/UTGST) where the transportation is for supply to the consignee.
7 Place of Supply, in case of Inter state Movement and Signature
The e_waybill may be of " OUTWARD SUPPLY TYPE" and Sub type will be either "Recipient Not Known" or other
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 October 2022
As rule 55 , DC contain almost all the particular which Tax Invoice contains
sabyasachi mukherjee
(27574 Points)
Replied 24 October 2022
E way bill also specifies the details of delivery challan . So if someone said e way bill it is also accepted.
Aniket Kumar
(99 Points)
Replied 25 October 2022
Can anyone help on the tax implications? Why GST if it is not a supply?
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 25 October 2022
Where goods are being transported on a delivery challan in lieu of Invoice . The same shall be declared in as specified in rule 138 (e_waybill) - Rule 55(3) of CGST and SGST Rules, 2017.
Pl also note that Delivery Challan will be in Triplicate (Rule 55 (2) of CGST rules.
You may refer Question no 112 at FAQ On e_waybill Issued by CBI &C
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