Eway Bill (Import)

Hi Experts
we import 5 containers on single BOE and 4 containers has been sold from the port directly now what is the eway bill procedure to receive ONE container in our factory (E-way bill to be raise on BOE or on delivery Challan Or any other option) if we raise on BOE than the BOE value to be differ from Eway Bill value bcz 4 containers already sold
Replies (4)
Quick Summary
This discussion addresses the procedure for generating an E-way bill when importing multiple containers under a single Bill of Entry (BOE), with some containers being sold directly from the port. The consensus is to raise the E-way bill for the remaining container based on its proportionate value from the BOE, and to include a copy of the E-way bill for the previously sold containers.

Have you generated the E-way for container being sold ?????
Yes we have generated the E-Way for container being sold on tax invoice
At the time when you sold 4 container from Port to your customer you must have taken the value of 4 container in E-way & bill to your customer. Thus now while making e-way bill for 5th container can provide the value of only One container & enclosed the copy the earlier e-way bill ( 4 container) with current e-way bill .

Yes, raise your e-way bill for the 5th container only now based on the proportionate value mentioned in BOE. 

 

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