Mukesh Sikarwar
(Manager (Indirect Taxation))
(248 Points)
Replied 04 April 2018
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)
Gurvinder Singh
(Assistant Manager (GST))
(100 Points)
Replied 15 May 2018
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
Mukesh Sikarwar
(Manager (Indirect Taxation))
(248 Points)
Replied 16 May 2018
Dear Gurvinder
My Opinion
Place : Last port Name like Nhava Shiva.
Pin Code : 999999
State : Other Countries
Gaurav Sharma
(41 Points)
Replied 24 May 2018
what will be the value to be mentioned in eway bill for export if we are raising an invoice of 5000 USD
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 24 May 2018
| 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
Gurvinder Singh
(Assistant Manager (GST))
(100 Points)
Replied 01 June 2018
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
Nirav
(Proprietor)
(28 Points)
Replied 01 June 2018
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,
CAclubindia
