How to choose option under e-way

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This query is : Resolved

Gurvinder Singh (Querist)

26 December 2018 How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.

Further, please clarify in case of direct exports.

CA Anita Bhadra

CA Anita Bhadra (Expert)

26 December 2018 when goods are being transported from the place of business or warehouse of the exporter to an Inland Container Depot(ICD) or Custom Freight Station (CFS ) an e-way bill has to be generated.

Transportation of goods from ICD/CFS to port is exempted from the requirement of carrying an e-way bill

Particulars in e-way bill :-

Transaction sub-type to select Export
Document type and number Tax invoice meant for export of goods
Bill From Exporter’s details (name, GSTIN etc.)
Dispatch From Address of exporter’s place of business/ warehouse
Bill to A person outside India who maybe unregistered (mention URP)
Ship to Pin code 999999 has to be entered and in state column ‘other countries’ to be selected
Transportation details Details of transporter (vehicle details, transporter ID etc.)

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