Respected expert
My client has import and it bill of entry file self name now they want to that goods re sales to local party with gst from cfs or icd port due to liqued item now our question are that what a procesedure of e way bill and which rule or section.
We waited our expert valid solution.
Thanks
As per notification 27/2017 CT, The Eway is not Required From Custom Port to ICD
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As per Notification 12/2017 CT read with rule 138 You can directly despatch the Goods from ICD to your cutomer place by Adopting Dispatch From & Bill to Module
From Dispatch From : put the Address of ICD.
Bill To : Put the Address of your Customer
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