E INVOICE AND TCS FOR HIGH SEAS SALE


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This discussion clarifies the applicability of e-invoicing and TCS for High Seas Sales. Generally, these are not applicable as the sale occurs outside India. Consequently, an e-way bill is also not required. However, the conversation touches upon scenarios where the buyer might be located in the same state, prompting further consideration of the transaction's international nature.

29 October 2020 Are E-Invoicing and TCS is applicable for High Seas Sale?

WHO WILL ISSUE THE WAYBILL?

29 October 2020 E invoice and TCS not applicable as it's a sale happening outside India.
Eway bill not required as it's transport outside India.

30 October 2020 Sir thanks
But High Seas sales made to a party located in the same state. Both in West Bengal

30 October 2020 Sales happen when goods moving outside India.


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