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Bill to ship

20 July 2020

bill to outside India ship to India oly
is possible for e way bill n tax invoice for
bill to ship if not possible other option is there

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8 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 20 July 2020

Your query is not clear, pls make it clear or elobrate further

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Deepak Deepu (59 Points)
Replied 20 July 2020

Sir i have a order from USA but ship to India on of direction of USA hence I have rise bill to USA but goods ship to India oly my question it's possible for generate in eway bill on transaction type bill to ship if it's not bill to ship how to show in eway bill this transaction

CA Altamush Zafar (GST Consultant) (15976 Points)
Replied 20 July 2020

I think it's possible to make e-way bill under bill to ship to model

Deepak Deepu (59 Points)
Replied 20 July 2020

But our auditor told me it's not possible because they given reason bill to ship oly domestic transaction section 10(1) (b)

CA Altamush Zafar (GST Consultant) (15976 Points)
Replied 20 July 2020

Your auditor is correct but he might have not have interpreted it correctly. What you are doing is not export as the goods are not crossing the custom barriers and moving outside India. The goods remain in India therefore section 10(1)(b) applicable.

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prasad Nilugal (3914 Points)
Replied 20 July 2020

I think it's Deemed Export as per section 147 of the CGST act 2017 .

Deepak Deepu (59 Points)
Replied 20 July 2020

It's very confusing this topic because our auditor told me it's not all deemed export because goods can't supply against advance license or EPCG and section 10(1) (B) POS is principles of place of business of third party so can't apply this provision bill to ship they said like this