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Issue ID : 116126
- 0 -

Export Procedure Invoices

Date 10 Mar 2020
Replies4 Answers
Views 837 Views
Asked By

If I get an order from my overseas customer to export the goods to a third party overseas and instead of my invoice the overseas customer wants to send his Invoice to the third party, how this will work. For example my Australian customer gives me order to export to Tanzania and he wants to send his Invoice to the customer in Tanzania instead of mine.How it will work

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- 0
Replied on Mar 11, 2020
1.

Study 'Bill to-Ship to Procedure'. This procedure is applicable in this scenario.

- 0
Replied on Mar 12, 2020
2.

Thanks for your reply. However is it valid for overseas sales because I checked on the site it was speaking about sale within India only.

Can you please clarify.

- 0
Replied on Mar 13, 2020
3.

Bill to-ship to procedure is not banned for export of goods. Where you have read ? Pl. let me know. Post here authority which has banned bill to - ship to model for export of goods for enrichment of my knowledge.

- 0
Replied on May 16, 2020
4.

Such transactions are allowed in International Trade. It is also a fact that in GST Laws, Bill to Ship to Transactions are limited to Indian Boundaries only. E- Way Bill will be prepared accordingly. On Shipping Bill you need to mention the name of the Buyer and Consingee also. Bill of Lading will need to be issued accordingly.

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