Can anyone please explain the practical process of generation of e invoice in case of export sales?
When to generate e invoice before filling the shipping bill or after filling the shipping bill?
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E invoice in export sales
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Quick Summary
E invoices should be generated before the shipping bill.
As export is zero rated sale, you can claim tax refund later
As export is zero rated sale, you can claim tax refund later
I) Gst refund is base on E invoice data.
e.g. I made export as on 1 jan & custom exchange rate was 73. Gst value is 1000 USD. so in INR it is 73000. E invoice is generated with 73000 Gst amount.
now I filled shipping bill on 2 Jan at that time actual custom exchange rate was 73.5 and Gst value mentioned on shipping bill is 73500.
here there is mismatch in E invoice data and shipping bill data.
what to do in this type of scenario?
e.g. I made export as on 1 jan & custom exchange rate was 73. Gst value is 1000 USD. so in INR it is 73000. E invoice is generated with 73000 Gst amount.
now I filled shipping bill on 2 Jan at that time actual custom exchange rate was 73.5 and Gst value mentioned on shipping bill is 73500.
here there is mismatch in E invoice data and shipping bill data.
what to do in this type of scenario?
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