Menu
eway bill for sez supplier
how to made away bill for sez supplier?
Replies (2)
on eway portal
Select Supply Type : Outward , Sub Type : Supply , Transaction Type : Regular ,
Bill to : Sez unit GSTN & Address
Select Supply Type : Outward , Sub Type : Supply , Transaction Type : Regular ,
Bill to : Sez unit GSTN & Address
Hi,
While makeing E-way bill for SEZ Suppliers what shall i select document type : Tax invoice (or) bill of supply.
please confirm
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
