E INVOICE AND TCS FOR HIGH SEAS SALE
This query is : Resolved
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Sanjib Mukherjee
(Querist)
29 October 2020
Are E-Invoicing and TCS is applicable for High Seas Sale?
WHO WILL ISSUE THE WAYBILL?
WHO WILL ISSUE THE WAYBILL?
CA R SEETHARAMAN
(Expert)
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.
Eway bill not required as it's transport outside India.
Sanjib Mukherjee
(Querist)
30 October 2020
Sir thanks
But High Seas sales made to a party located in the same state. Both in West Bengal
But High Seas sales made to a party located in the same state. Both in West Bengal
CA R SEETHARAMAN
(Expert)
30 October 2020
Sales happen when goods moving outside India.
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