Dear sirs
We have been export regularly processed fish through Container with Export xl invoice (without HSN code) without E Way bill and e invoice from our processing unit to Sea port, is it sufficient documents or required the e invoice and e-way bill, Any consequences in the future from the GST department, please clarify the same.
👉 E-way bill is mandatory for movement from factory to port.
👉 E-invoice is required if turnover exceeds threshold.
👉 Export invoice must include HSN and proper export declaration.
Even for exports, movement of goods within India triggers E-way bill compliance. E-invoicing depends on turnover, but HSN and proper export documentation are compulsory. Current practice (no e-way bill, no HSN, possible no e-invoice) carries high compliance and penalty risk and should be corrected immediately.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
