Shipping Bill Data Requirements mandate origin codes, standard unit quantities, PTA status, cess details and mandatory invoice IRN upload. From 15 February 2020 Shipping Bills must include State and District of Origin codes, a Standard Unit Quantity Code with actual quantity, a Preferential/FTA code (or NCPTI if not applicable), and separate GST Compensation Cess details. Export invoices must be uploaded in e-Sanchit and the invoice Image Reference Number with the appropriate document code (380000 for Invoice, 331000 for Invoice cum Packing List) declared in the Shipping Bill.
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Shipping Bill Data Requirements mandate origin codes, standard unit quantities, PTA status, cess details and mandatory invoice IRN upload.
From 15 February 2020 Shipping Bills must include State and District of Origin codes, a Standard Unit Quantity Code with actual quantity, a Preferential/FTA code (or NCPTI if not applicable), and separate GST Compensation Cess details. Export invoices must be uploaded in e-Sanchit and the invoice Image Reference Number with the appropriate document code (380000 for Invoice, 331000 for Invoice cum Packing List) declared in the Shipping Bill.
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