Export Procedure Invoices

[HEMANSHU SEHGAL]

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

Please highlight

[KASTURI SETHI]

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

[HEMANSHU SEHGAL]

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.

[KASTURI SETHI]

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.

[YAGAY and SUN]

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.

AI Summary

Bill to Ship to Procedure allows buyers to invoice a third party consignee while seller ships, subject to domestic GST and shipping documentation requirements.
The Bill to Ship to Procedure permits an overseas buyer to have the seller dispatch goods to a third party overseas consignee while the buyer issues the invoice. This practice is accepted in international trade. Domestic compliance nuances arise under GST and e way bill rules, so shipping documentation must list both buyer and consignee and e way bill and shipping bill formalities must be observed where applicable.