I wish to move goods from my factory to a port for export purposes. The questions I have are:
1. Who is the recipient I should put in the Eway bill? 2. What document should I use to issue the Eway bill for delivery to port? Bill of supply or delivery challan or something else? 3. Should I put the foreign recipients address or the port address? If port address, what GSTN?
1 Metion as export in receipient column. I'm sorry, but what does this mean? The recipient column is the "To" address, and there is no place to mention as export. The word export is only seen while selecting "Sub-type" next to "Transaction type" for outward supply. Please clarify if possible..
3 Give port address and under GSTIN mention as export. The GSTN column under "To" unfortunately doesn't accept any entry except "URP" or a valid GSTN.
CAclubindia
