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Aashok Kumar Sharma

09 June 2026 at 12:25

Posted On : 09 June 2026

In Reply To :

Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From

✅ For imports from China to Bengaluru, after customs clearance, “Bill From – Dispatch From” is generally the correct transaction type.
✅ Use the port/CFS/ICD/warehouse as the Dispatch From location.
✅ Mention Bill of Entry details and actual delivery address correctly.
⚠️ Use “Regular” only if billing and dispatch are from the same location without a separate dispatch point.

Aashok Kumar Sharma

09 June 2026 at 12:24

Posted On : 09 June 2026

In Reply To :

Director payment

No GST, NO RCM, GST under Reverse Charge Mechanism (RCM) is generally not applicable in this case.

Rajkumar Gutti

09 June 2026 at 11:44

Posted On : 09 June 2026

Director payment

Company whole time managing director paid remuneration & deduct tds from remuneration u/s 192 as a salary.
Can gst rcm required

C Rajesh

09 June 2026 at 11:27

Posted On : 09 June 2026

Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From

Dear Experts

Could you please clarify on the subject.
we are importing goods from China to Blr, while making Import E-waybill which type of transctions is correct is it Regular Or Bill from dispatch from.

Aashok Kumar Sharma

09 June 2026 at 07:12

Posted On : 09 June 2026

In Reply To :

GST on AI subscription purchased from USA

* Purchase from USA vendor: Normally treated as Import of Service → IGST payable under RCM.
* 18% charged by vendor: Verify whether the vendor has an Indian GST registration.
* No GSTIN / no 2B reflection: ITC generally not available on vendor-charged tax.
* Resale to foreign customers: Can qualify as Export of Service if export conditions are fulfilled and payment is received in foreign currency.
* Safer approach: Obtain vendor clarification; otherwise pay IGST under RCM and claim eligible ITC.

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