Bill to ship

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59 Points Posted on 20 July 2020
bill to outside India ship to India oly
is possible for e way bill n tax invoice for
bill to ship if not possible other option is there
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On 20 July 2020 at 08:45 Report
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Quick Summary
This discussion clarifies the 'bill to ship' scenario where an order is placed by a buyer in one country (e.g., USA) but the goods are shipped to a different location within India. While initially confusing, the consensus is that this is treated as a domestic supply, not an export. Therefore, an e-way bill can be generated under the 'bill to ship' model, adhering to domestic transaction rules like Section 10(1)(b) of the CGST Act, as the goods do not cross Indian customs borders.

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Tax and Business Consultant
11616 Points Posted on 20 July 2020
Your query is not clear, pls make it clear or elobrate further
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On 20 July 2020 at 08:58
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59 Points Posted on 20 July 2020
Sir i have a order from USA but ship to India on of direction of USA hence I have rise bill to USA but goods ship to India oly my question it's possible for generate in eway bill on transaction type bill to ship if it's not bill to ship how to show in eway bill this transaction
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On 20 July 2020 at 09:26
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GST Consultant
15986 Points Posted on 20 July 2020
I think it's possible to make e-way bill under bill to ship to model
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On 20 July 2020 at 10:38
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59 Points Posted on 20 July 2020
But our auditor told me it's not possible because they given reason bill to ship oly domestic transaction section 10(1) (b)
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On 20 July 2020 at 10:41
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GST Consultant
15986 Points Posted on 20 July 2020

Your auditor is correct but he might have not have interpreted it correctly. What you are doing is not export as the goods are not crossing the custom barriers and moving outside India. The goods remain in India therefore section 10(1)(b) applicable.

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On 20 July 2020 at 11:42
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3924 Points Posted on 20 July 2020
I think it's Deemed Export as per section 147 of the CGST act 2017 .
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On 20 July 2020 at 12:17
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59 Points Posted on 20 July 2020
It's very confusing this topic because our auditor told me it's not all deemed export because goods can't supply against advance license or EPCG and section 10(1) (B) POS is principles of place of business of third party so can't apply this provision bill to ship they said like this
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On 20 July 2020 at 12:28
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GST Consultant
15986 Points Posted on 20 July 2020

It is not deemed exports and it is neither exports. It is domestic supply of goods and bill to ship to will be applicable.

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On 20 July 2020 at 13:17

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