26 December 2018
How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.
Further, please clarify in case of direct exports.
26 December 2018
when goods are being transported from the place of business or warehouse of the exporter to an Inland Container Depot(ICD) or Custom Freight Station (CFS ) an e-way bill has to be generated.
Transportation of goods from ICD/CFS to port is exempted from the requirement of carrying an e-way bill
Particulars in e-way bill :-
Transaction sub-type to select Export Document type and number Tax invoice meant for export of goods Bill From Exporter’s details (name, GSTIN etc.) Dispatch From Address of exporter’s place of business/ warehouse Bill to A person outside India who maybe unregistered (mention URP) Ship to Pin code 999999 has to be entered and in state column ‘other countries’ to be selected Transportation details Details of transporter (vehicle details, transporter ID etc.)
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