MOULD MACHINE SENT TO REPAIR/TESTING

[RAM SHARMA]

Dear Experts,

We have purchase mould and machine and after one month we want to sent supplier some modification or testing. What will be the procedure and how many types of document prepared. Pl. advice.

Thanks 

AI Summary

Guidance on Sending Moulds for Modification: Use Challan Under Rule 4(5)(A) if Returned Within 180 Days A company inquired about the procedure and documentation required for sending a mould and machine to a supplier for modification or testing. An expert advised that the supplier might charge service tax or excise duty based on the agreement's scope. The company must issue a challan, to be closed within 180 days, and use a waybill for VAT purposes if applicable. Transportation will incur service tax on GTA services. The company expressed uncertainty about the appropriate challan type for capital goods, and it was clarified that using a challan under Rule 4(5)(A) is acceptable if the goods return within 180 days.