Eway bill of export sale

First, In case of export, you  have to pay IGST (Inter state) not CGST & SGST (Intra State).

Second, my opinion you should genrate e-way bill with impose name of last port (ex. Via Nhava Shiva etc. & mentioned Other Counteries)

Dear Sir

Direct Export via ICD Ludhiana
Under e-way bill where should be these entry made

Ship to:
ICD 

Place__________????

PIn Code __________  State_________????

Please suggest ship to side in case of Direct Export

Dear Gurvinder 

My Opinion

Place : Last port Name like Nhava Shiva.

Pin Code : 999999

State : Other Countries 

what will be the value to be mentioned in eway bill for export if we are raising an invoice of 5000 USD

Originally posted by : Gaurav Sharma
	what will be the value to be mentioned in eway bill for export if we are raising an invoice of 5000 USD

Convert USD in INR

At the Time Make E Way Bill

E-way bill under two option for own use or  other please clarfy:- 

We have already started separate Delivery Challan series for inter unit transfer.

First delievery challan series used for Rough Forging (Stock transfer Semi Finsihed goods ) from our branch  to princiapl place of businnes . After receiving this material in principal place of bussiness for further processing and sale for auto parts. In this situation we have choose option for own use or other under under E-waybill. 

Second delievery challan series used for job work purpose from principal place of bussiness to branch. After job work done by branch returned to principal place of business. In this situation we have choose option for own use or other under E-waybill.

Both branch and princiapl place of business in same city distance near about 30 kilometer

With regards

I would like to get some more clarity.

I have prepared export invoice with C&F value 10000 of which 1000 is freight part. So FOB will be 9000. Consider today's exchange rate from custom site is 68.

What value should I mention in Ewaybill? 

(1) 10,000 * 68 = 6,80,000 or

(2) 9,000 * 68 = 6,12,000

Also, if the shipping bill FOB value will have slightly different amount, say 100 rupees. Will this create issue in matching?

Kindly assist. Thanks,