Hi Experts, please guide as to how to generate e-way bill in case of single export invoice and goods supplied in multiple vehicles to local INLAND CONTAINER DEPOT :
1. We we need to generate e-way if we deliver goods to ICD which is within state?
2. If we send goods in 4 vehicles, do we need to mention same Invoice # while generating 4 separate e-way bills ?
3. If we mention delivery challans details in lieu of invoice # for generation of e-way bills, how these will match with GSTR-1 return?
4. What to select at e-way generation portal > Export or SKD/CKD ?
5. Do we calculate distance from factory to local ICD port or last port of shipment from where shipment will actually take place? As already said, goods will be delivered at local ICD which is just 20km from factory.
6. In Tax Invoice and GSTR-1 we declare FOB value as assessable value for IGST. Do we mention same value in E-way bill or gross invoice value say CIF value?
Thanks !
CAclubindia
