E INVOICE AND TCS FOR HIGH SEAS SALE

This query is : Resolved 

Quick Summary
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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details