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REQUIRED EWAY OR NOT IF I SOLD ESCRIP LICENCE UNDER RODTEP IN EXPORT

This query is : Resolved 
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(Querist)
04 February 2023 SIR

I WANT TO SELL MY LICENCE UNDER RODTEP IN EXPORT OF RS. 108000/-.
CONSINGEE IS ASKING ME TO RAISE INVOICE OF ABOVE SAID AMOUNT.
PLEASE TELL ME THAT WE HAVE TO ISSUE GST TAXABLE INVOICE FOR THAT.
IF YES, PLEASE TELL US THAT HOW IT WILL BE EWAY ONLINE AND UNDER WHICH HSN CODE.

AWAITING YOUR RREPLY.

THANKS


KAPIL BHATIA
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
05 February 2023 Export License are exempt under GST. Issue a bill of supply instead of a tax invoice. E-way bill not required

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