JOSEPH DAVID (GM FINANCE) (286 Points)
31 January 2018We are exporting material from telangana to mumbai port. From there it will be shipped to customer.
In e-way bill generation whose name we have to put the destination address.since foreign party does not have gst number the
system does not accept e-way bill generation without giving party gst number.
Thirumalaisami Thangavel
(41 Points)
Replied 31 January 2018
BHUPINDER SINGH
(ACCOUNTANT)
(22 Points)
Replied 05 April 2018
HELLO GUYS ,WE ARE FACING THE SAME PROBLEM HERE ,DID YOU GET ANY ANSWERS TO YOUR QUES..
SYSYTEM IS ASKING TO MENTION STATE TO WHICH GOODS ARE TO SUPPLIED,BUT HERE ARE NO OPTIONS FOR EXPORT SALES TO NEPAL.
KINDLY HELP
Virendra Chauhan
(Manager Accounts)
(121 Points)
Replied 05 April 2018
You need to declare Distance from your company to ICD where is it or near to your company.
swaminath tiwari
(7 Points)
Replied 09 April 2018
Dear Sir,
We are exporting Goods from agra to germany by sea via ICD TKD. So National E-way bill is required but when i fill National E-way bill column want GSTIN but there are no GSTIN of Other country party. how i generate E-way bill.
SRGE Vishal
(2 Points)
Replied 09 April 2018
When making E-Way bill, in state column, there is an option of other countries. In that case the pin code will automatically take up 99999... same way you can leave GSTIN blank and under it select state as other countries. Hope this helps others.
We are facing a different problem. My shipment will go to my CHA where it will be repacked and then exported. In this case, i dont know if we have to generate 2 Eway bill and to whom we should add as consignee???
Virendra Chauhan
(Manager Accounts)
(121 Points)
Replied 12 April 2018
You need to generate E way bill once when your are sending Goods from your Factory to CHA and later for this transaction it will generate Shipping for sending material out from India.
Rajan Kumar
(2 Points)
Replied 13 April 2018
hello dear all !
We have a major problem with generation of GST E-Way Bill, the problem is....We are exporting material from Delhi to mumbai port. From there it will be shipped to customer. In e-way bill generation whose name we have to put the destination address.since foreign party does not have gst number and in case we put the URP in the place of GSTN the whose address to put the destination (shipped To)..
Please Help Me.....
Virendra Chauhan
(Manager Accounts)
(121 Points)
Replied 13 April 2018
Dear You need to Put Foreign Party name as Customer name and show the shipping address of Mumbai Port where you are going to ship the material, And in coloumn of GSTIN put URP and make E-way bill, I hope this will help you.
ssvsassociates
(firm)
(22 Points)
Replied 16 April 2018
Thankyou sir for your valuable reply. how the distance to be caluclated, is it from the place of our company to nearest ICD ?? or to Mumbai as we mentioned that in our ship to address ??
Virendra Chauhan
(Manager Accounts)
(121 Points)
Replied 18 April 2018
Your company to Nearest ICD, becoz from ICD to Port this will go through ICD agent on shipping bill.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
