REQUIRED EWAY OR NOT IF I SOLD ESCRIP LICENCE UNDER RODTEP IN EXPORT
This query is : Resolved
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
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
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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