We export the material from our factory and from our factory port distance appx 10 km.
our question is here we want to billing on 31.12.2021 on bill no 001/21-22 and dispatched the above material to port in three part (on 01.01.2022, 02.01.2022 & 03.01.2022) against invoice no. 001/21-22 of 31.12.2021. for the same we prepared only 1 invoice and also commercial invoice is one.
can we follow the above and above process is correct ?
28 January 2022
I think invoice is one and Shipping bill differs on different dates , u cannot send it on Single invoice , you have to 3 e way bill and different invoice , since it gets uploaded in Customs Ice Gate . Better prepare separate invoices
30 January 2022
You have to create 3 different challans against single invoice. Then you can generate e-waybill when you want to ship the materials. But this may be objected by the department because you are moving goods on different dates. If you want to avoid the risk of litigation then you should prepare 3 tax invoices. Commercial invoice and shipping bill can be one and so be the Shipping bill. You have to give the reference of these 3 invoices in the shipping bill.
CAclubindia
